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gricks1
Occasional Member - Level 1

Editing Standard Expense Accrual Report

 

Hello -

 

I'm having trouble adding the Report ID field to the standard report "Expense Accrual." The joined query won't let me change the expression on the "Unsubmitted CC Trans" query to "Unassigned," as the tutorial suggests. I get an error message when I hit validate. I left it unchanged and the report ran but I know it's not including transactions with transaction date for the closing month because all the records that show up in my report has an assigned Report ID number.

 

Please help. I need to figure this out by tomorrow morning if possible but no later than EOD tomorrow (March 4, 2021). I appreciate any help I can get.

 

Rpt ID Error Msg.PNG

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Thanks!

Geraldine

1 Reply
KevinD
SAP Concur Employee
SAP Concur Employee

@gricks1 this is the best resource I can share to help you out. It is too much to type here on the Community.

 

https://assets.concur.com/concurtraining/cte/en-us/cte_en-us_rpt_accruals-modification.mp4 

 

Give this a watch and if you still have questions, let me know.


Thanks,
Kevin Dorsey
SAP Concur Sr. Training Consultant

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