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Occasional Member - Level 1

Company Billed Statement (CBS) reconciled report

We are trying to create a CBS Statement report that shows the details of all the reconciled reports after they have been approved and sent to SAP.


When trying to modify the Transaction Detail Report, the output provide the information from the original report, not the information submitted for approval.  Example, card holder changes the cost object to another value.  The original value is provided as the output.   


If anyone had any luck with creating a report that provides the information after the card holder has updated their report and it has been approved, I would be greatly interested in understanding the path and fields used in creating the report.


thank you!