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Occasional Member - Level 1

Re-Class Expenses

Hi Everyone, 

We would like to reclass travel expenses in Concur for project related travel. 

I found a word document explaining to indicate TRF_CCXXX cost center # in the business purpose field but there's no explanation as to how the expense then gets reclassified.  Has anyone used this process that can explain? 



Community Manager
Community Manager

@Swebb24 I've not heard of that process.


May I ask, what do you mean by "reclass"? I don't understand what you are trying to do as this could mean a few different things to me.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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