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I need to transfer 100% of the expense to another transfer cost center. I checked the cost center entity and transfer cost center in Workday. I am sure when I enter the transfer cost center, I get no results found. If someone could please help me as i need to submit my expenses.
So I am trying to transfer it the 100% of the expense to Cost center entity 1400 and Transfer cost center 0002311295 GBDM Exec, however i get no results found.
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@nmish I just looked at your profile and I do not see an open expense report. I see you have a report that was recently submitted and approved, so did you get your issue resolved? What am I missing? 🙂