Showing results for 
Search instead for 
Did you mean: 
New Member - Level 1

Setting up multiple COA's for multiple companies

We have 4 different COA's representing each company.


I do not see the option to select different accounting code lists in our module. How do I set this up?



New Member - Level 1

Screenshot 2023-11-27 110942.png


I've searched and have seen in prior instances where a drop down appeared next to the Search above. How do I create that dropdown?

Community Manager
Community Manager

@dlavender you need to tell the system which of your custom fields will drive the alternate account codes. I've provided a screenshot. From the Custom Fields screen, be sure to switch to Advanced View (near the save button). This will then show the options to designate what will drive the alternate account codes. Once you make selections here, you should then use the Expense Types screen to assign different account codes to your expense types by the custom fields.

Does that make sense?




Thank you,
Kevin Dorsey
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.