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First time user. All my expenses are allocating to the primary charge code with no changes. I am trying to submit and all line items state the expense type needs to be allocated. Do I have to individually allocate all expense types in my account? Everythign looks correct and I have sent an hour trying to submit with no success. Thanks in advance
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@bobrim I see you were able to get your report submitted. 🙂
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.
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 textcustom.banner_survey_translated_text
@bobrim I see you were able to get your report submitted. 🙂
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.
