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I am trying to allocate my expenses from a recent trip. When I select the cost object, I can select the correct network, but when I go to select the Line Item which is where the element would be listed, the network and element XXXXXXX-XXXX (last 4 digits, 0030) is not in the list.
This is preventing me from allocating the expenses and I've been working with the analysts at the location and they have told me that the network and element is active and authorized in my account and its a Concur problem.
Please advise...
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@m312637 I went to take a look at your expense report, but it looks like you figured out your issue as I see your expense report is submitted. 🙂
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I did, thank you for looking into it! In case others have the same issue, I had to search the "Line Item" with just 0030 instead of the network and element.