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I have one report saying it may be a duplicate of the following expense. The amount are the same and on the same date but the charge are corrected how do I fixed this issue?
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@AudreyC2022 see my reply on the other post about duplicates. 🙂
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Hi Kevin. You have 6680 other posts. Could you provide a link to the one that answers this?
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@mcissel here is the link to the other thread: https://community.concur.com/t5/Concur-Expense/Duplicate-expense/m-p/33652#M13741