Allocation to another country's cost center

[Rivergurl]

I need to allocate an expense to a colleague's cost center in another country, but the allocation window does not allow me to enter their cost center. How do I manage the allocation?

[KevinD]

@Rivergurl it is very possible that the way your site is set up, you are not allowed to cross charge. That would be my guess based on your description.

I would suggest writing a comment for the expense stating which cost center this should be charged against and let those who are your Expense Processors handle it. You could also check your past reports to see who gave the report final approval by going to Report Details>Audit Trail. That would be someone you could reach out to for help prior to submitting the report.