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I was wondering if anyone has a list of standard "expense types" in concur expense and concur invoice so that we can use it to assign our G/L codes to and see the entire list in on file while doing the mapping or assigning. Thanks!
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@MARY2017 I think you will be hard pressed to get a list of "standard" expense types since every company has different needs.
The best option is to get your Expense Type list defined, then use Cognos reporting to extract the entire list of expenses in one file.
However, when assigning GL Codes, you will see the list of expense types, so I'm not sure why you need a separate list.
Maybe I'm misunderstanding how you will be assigning the GL Codes.
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Kevin,
where can I pull that report of all the expense types to be able to export to excel?
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@aporreca5 have you used Cognos reporting? This is where you can build a report to pull your list of expense types.