ARJ
Occasional Member - Level 1

expense allocated to incorrect project code

Hi. a colegue booked an expense to incorrect project reference. expenses already paid , and cost of it ended in the wrong project. there's any action that can revert this ? thanks in advance

1 REPLY 1
KevinD
Community Manager
Community Manager

@ARJ unfortunately once an expense report is fully processed and paid, it cannot be changed.


Thank you,
Kevin
SAP Concur Community Manager
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