Solved: Re: Expense Report Cost Corrections

mike34342 · ‎Nov 2, 2023

Does Concur have functionality to correct previously posted expense report if the cost allocation needs to change. For example, if someone charges an incorrect project and it posts to the general ledger - does Concur have a cost correction option in the Expense module?

Currently, we are doing journal entries to correct cost allocation errors. However, it would be nice to correct the cost allocations in the source system (Concur).

KevinD · ‎Nov 3, 2023

@mike34342 once the report is fully approved and paid, it cannot be corrected in the SAP Concur Expense tool.

Thank you,
Kevin
SAP Concur Community Manager
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KevinD · ‎Nov 3, 2023

@mike34342 once the report is fully approved and paid, it cannot be corrected in the SAP Concur Expense tool.

Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.

mike34342 · ‎Nov 3, 2023

Thank you for confirming!