Solved: I need to reverse an expense that has been submitt...

Sophie2 · ‎Mar 9, 2023

An OOP expense has already been submitted and processed from Nov of last year.

It needs to be reversed ASAP.

What is the process?

Thank you in advance.

KevinD · ‎Mar 10, 2023

@Sophie2 unless you have our integration with ICS, you cannot reverse it in SAP Concur. You likely would need to do the reversal in your ERP/Payroll System.

Thank you,
Kevin
SAP Concur Community Manager
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View solution in original post

KevinD · ‎Mar 10, 2023

@Sophie2 unless you have our integration with ICS, you cannot reverse it in SAP Concur. You likely would need to do the reversal in your ERP/Payroll System.

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.

I need to reverse an expense that has been submitted and paid last year.