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Hi, after a team change a few months ago, I constantly see the following alert:
Taking a look at my expense information, the Cost Center appears to be the correct one.
Is there anything I can do to avoid this?
Thanks,
Ben
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@Benjamin_Vetter are you selecting a cost center when doing your expenses or do you see the cost center field already populated? If you are choosing your new cost center it might be that your cost center wasn't updated on your SAP Concur profile and the system thinks you are still a member of that cost center and therefore thinks you are trying to cross charge.
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Hi Kevin, thanks for your reply. The cost center field is populated with the correct cost center (=the same as in my SAP concur profile). I am not touching that field. It is however a different cost center than a few months ago. But back then it was also pre-populated.
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@Benjamin_Vetter the alert is a Google specific alert. It is a yellow alert so it doesn't affect submission. Also, sounds like this might not be applicable to you. I've seen other companies that have alerts that appear to everyone whether it applies to that person or not.
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Thanks, Kevin. Much appreciated!