Can I tranfer expense transactions from and existing expense Claim/Report Header to a new Report Hea

[Anonymous User]

I have an issue where the the Ledger is not updating for one employee, so I have updated the LE in the Ledger manually, but the employee already has the expense assigned to a report header in concur which reflects the old LE.  I was hoping that I could move the expense transaction to a new report.  Is that do able?

[KevinD]

Yes you can. Just select each expense than needs to be moved (the little checkbox). You will see a Move button become active at the top of the list of expenses on the report. Click that button and you'll see an option to move it to another report. 

[DGtlRift]

How does one do this from the mobile app?

[SandraA]

I wasn't able to do this on mobile.    An expense admin should be able to do this for the employee.

[KevinD]

This is only available with SAP Concur online, not on mobile.