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Occasional Member - Level 1

Expense Accrual by Date Range Custom Report

Good Afternoon,


I have created a custom expense accrual by date range report to include our custom fields which I have done successfully however the custom expense accrual by date range report I created so does not include unassigned transactions (approval status). If I run the standard expense accrual by date range report it automatically runs everything.


How would I correct this issue ?


Thank you

Community Manager
Community Manager

@mhenrybayc just to clarify for others who might read this...approval status is for expense reports, not for transactions. Transactions have their own statuses, like Unassigned, Hidden, Assigned, etc. 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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