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Hi. a collegue booked is expense in a project but cost wasn't booked on it.
expense CTR021352592
can you pls help.
thanks
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@ARJ Hello there. I'm not quite following exactly what the issue is. Also, are you working on the expense report on behalf of your colleague?
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Hi. @KevinD . a collegue booked an expense in CONCUR to be costed to a project (visible in RP0004 - Ledger Details (v3.1)) but the cost of the expense is not booked in the project.
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@ARJ if I'm understanding correctly, the colleague wants to charge the expense against a certain project, is that correct? If so, is the issue that they aren't finding the project anywhere on their expense report?