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I'm not able to charge a different cost center when I allocate my expenses. There is an error and the cost center box turns red. What can I do?
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Hello @kaylang,
There are a few potential causes and would recommend speaking with your Company Concur administrator about the experience. The message could be from an audit rule blocking the cost center, a connected list item missing/removed, or a copy down.
Might I recommend selecting new list values (if configured) to avoid favorites being aged.
The Company Concur Admin can open a case for Support if additional research is needed.
Thank you