This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
I'm administering Concur Expense for my organization and I'm having trouble finding a good example with simple language to walk me through running Expense Analysis for specific accounting code. Can someone point me in the right direction or provide guidance on how to accomplish this task?
Thank you!
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@cdanielsiii when you say "running Expense Analysis" do you mean running a report? What type of analysis are you looking to see for the specific account code?
If you could clarify a little more, we would be better to assist.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Thank you for responding. I've been asked to provide a report each month for expenses charged to a specific accounting code. The closest subject and template I've been able to find is the Expense Analysis report for specific accounting code. I hope this provides additional clarity.