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lgsalmon
Occasional Member - Level 1

Request

How do you modify/Edit the "Expense Type" in Request before submitting?

1 REPLY 1
KevinD
Community Manager
Community Manager

@lgsalmon I went in to test this out and from what I can see, you must delete the item and create a new item with the correct expense type. I've posted this question internally to see if this is indeed the case and if so, the reason behind not allowing a simple expense type change. I'll keep you posted.


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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