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I am unable to allocate expenses with the updated version. There is no dropdown for codes.
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@debbiegatto did you get this figured out? I see you have a statement report with a few items allocated.
Was this for your own report or someone else's?
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Hi Kevin! Thank you for responding. I submitted the report because it should have been submitted on the 27th so wanted to get it in. Two charges were allocated before the new SAP Concur configuration. I am unable to allocate the other charges. This expense report is my own. Thank you.
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Hi @KevinD. Do you have any thoughts on why I can't allocate my expenses? Thanks in advance!
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@debbiegatto I'm going to ask this question internally. There shouldn't be any reason you cannot allocate. I'll let you know what I find out.
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So what did you find out? I'm having the same problem after my expenses were incorrectly allocated and sent back, I can now no longer change the allocation.
Bob Fazio
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I am trying to allocate 50% of an MIE's expenses to another office. How can this be done?