expense allocated to incorrect project code

ARJ

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

KevinD

@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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KevinD

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

Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.