Warning: This expense entry may be a duplicate.

[Gatortail]

This warning popped up but there is no duplicate with that amount.  How do I delete the warning before sending it to my corp for approval?

Thank you for you assistance

Neal

[Munari_alEXPert · Accepted solution]

dear @Gatortail I assume it is "only" a yellow warning, which is not stopping you submitting the expense. 

Generally this audit rule is put once there is an identical transaction for amount and expense type during the same day. If that is your case, it is general rules, if is more strict, (eg. same amount but during different days) you may contact your system concur administrator or expense department to highlight the unnecessary warning to just adjust to make it more appropriate.

[Munari_alEXPert · Accepted solution]

dear @Gatortail I assume it is "only" a yellow warning, which is not stopping you submitting the expense. 

Generally this audit rule is put once there is an identical transaction for amount and expense type during the same day. If that is your case, it is general rules, if is more strict, (eg. same amount but during different days) you may contact your system concur administrator or expense department to highlight the unnecessary warning to just adjust to make it more appropriate.

[KevinD · Accepted solution]

@Gatortail the alert/warning is just that. It won't prevent you from submitting. The reviewer will be able to see the warning as well and can cross reference if needed. If the amounts are different and the entry is indeed not a duplicate, you should be fine.