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Sophie2
Occasional Member - Level 2

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

 

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.

1 Solution
Solution
KevinD
Community Manager
Community Manager

@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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1 REPLY 1
Solution
KevinD
Community Manager
Community Manager

@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.