@selander most companies lock this down intentionally to prevent employees from accidentally changing it. I take it you can see this field, but it is grayed out. Yes? If so, your site administrator would need to update it.
Were you given the wrong charge code or recently changed positions? Do all of your expenses go against one charge code or are you needing to assign some expenses to a different charge code than the one on your profile?
Thank you,
Kevin
SAP Concur Community Manager
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