Amending a claim

[SimonLamen]

I have submitted a claim but it has a status of Posting Failed, as the vendor is not defined in the company code WAV. I think that i have incorrectly allocated the cost centre or project number, but i cannot access the claim to make an adjustment. 
How can i amend the claim?

[NTS · Accepted solution]

Hello @SimonLamen ,

Since the report is in status Posting Failed, you will not be able to reclaim and modify it.

Please contact with your processor, usaly a finance & admin staff member, to recall the expense report.

Regards