Hotel expense Allocation

[clo321]

I wish to split my 10 night hotel expense (already itemised room rate/parking) between two project codes (60/40 split). I click on the top level hotel entry on concur but the Allocation button does not appear. Any help please?

[KevinD]

@clo321 you will need to select all the itemizations. Once you do, you should see three options appear on the right, one will be Allocations. Click that link to go to the allocations screen.