How to use old Cost Center code ?

[SumalathaKuthad]

My cost center code is changed as I recently took up an internal mobility in the firm. I have a pending expense to be submitted for the old cost center, but not finding an option to update it. Please suggest how to proceed with submitting my expense.

[KevinD]

@SumalathaKuthad you cannot update your own cost center. However, you can allocate expenses to charge them to another cost center. You will need to create your expense report, add the expense and then use the Allocate link at the top of the entry details. On the Allocate window, click Add. You will see a window open and the Cost Center/Business Unit field will be active so you can choose the old cost center.