cancel
Showing results for 
Search instead for 
Did you mean: 
bobrim
Occasional Member - Level 1

Expense type allocation

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

1 Solution
Solution
KevinD
Community Manager
Community Manager

@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.

View solution in original post

1 REPLY 1
Solution
KevinD
Community Manager
Community Manager

@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.