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New Member - Level 1

Need to modify the billable project code for an expense report that has already been approved

Created a report. It was billed to the wrong code and I am being asked to change it to the correct code. But I cannot figure out how the wrong code was chosen or how to modify it.

Community Manager
Community Manager

@dtasker once your report is fully approved, you cannot edit it. In fact, if your report is in a submitted status you cannot edit it. It would need to be recalled. 


In your case, the report is Sent for Payment. No edits can be made. 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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