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Hello All,
I would like to remove an office code from the expense and invoice sections. If I do this, will it cause any problems with previous entries that used that code?
Thank you,
Tom
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@tmarcure historical data should not be affected. However, if you make this change, be sure there are no active expense reports. That includes created reports not submitted, reports submitted waiting for manager or processor approval.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@tmarcure historical data should not be affected. However, if you make this change, be sure there are no active expense reports. That includes created reports not submitted, reports submitted waiting for manager or processor approval.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Thank you , Kevin.
Tom