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Occasional Member - Level 1

Concur FI Postings

Hi, I am implementing Concur for the first time and have a question.  I know an expense report can be changed by the Processor prior to being posted in the GL. Is it possible to update the t&e report after this point and have the updates flow back to the GL in SAP.   This would happen after payment is made to the employee.  Currently, we can open reports at any time, make changes and have updates in the GL. 

 

Thanks, Larry