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Help edit/change approved expenses
Hello,
I need change/assign the "cash/Non Corporate Card" for "Citi Company Paid Card". I have but approved expenses and I can´t change. Please who know me help? Thank you.
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Hello @Juraj,
If the report is already approved and sent for payment, it is not possible to change anything on the report. If it is only approved by approver and you see a recall button when you open the report, you can recall the report and replace with card expense; then you can resubmit for approval.
Regards,
Archana
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@Juraj the report in question cannot be edited or changed because it is already fully approved and extracted for payment.
Thank you,
Kevin
SAP Concur Community Manager
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Hello Kevin,
the last possibility is make new request and get it approved?
best regards
Juraj Toth
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I would not recommend creating a new request as this would be a duplicate from what you have already submitted and had approved.
Thank you,
Kevin
SAP Concur Community Manager
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Hello Kevin,
ok and what would you recommend me to do to fix it?
best regards
JT