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I need help, I'm unable to get an expense resolved from a red Alert saying I have the wrong or missed Accounting Charge and in addition this is already 90 days old as I was on medical leave. I change the charge code, or I leave that field as a default its still red.. I had submitted similar expenses before for travel and they were not red, they went through but this one stays red.. can you pls reset me or tell me what to do? I'm running out of time. Thanks.
- Janet
Solved! Go to Solution.
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Yes, for some reason, deleting the current reports and creating a new one fixed the issue. Thank you.
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@jtorres0116 looks like you resolved the issue. 🙂
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
Yes, for some reason, deleting the current reports and creating a new one fixed the issue. Thank you.