How to modify accounting code for extracted expense report and sync to Sage 300?

[Jassy]

Any fully approved expense reports will be extracted from Concur to Sage 300 as accounting records. Unfortunately, errors were found after it was extracted to Sage and the correction needs to be done at both Concur and Sage since we use Concur for budget review.  

[KevinD · Accepted solution]

@Jassy if the report is extracted and paid, I don't believe there is anything that can be done within SAP Concur. As far as I know, only those using our native integration with SAP ICS can change expense reports post extract. Maybe someone else has more experience with Sage and can provide more details.