Changing Expense Allocation in Submitted Report

vdrtx · ‎Jul 18, 2024

An expense item from a report that I submitted and received payment for a few months ago needs to be reallocated and charged to a different number. How can this be done?

KevinD · ‎Jul 18, 2024

@vdrtx since the report has been fully approved and paid, you cannot go back and make the change.

Thank you,
Kevin
SAP Concur Community Manager
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