This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Transection date for one my dinner date is a day after it actually occurred. This makes as if I had two dinners on same day and exceeds my meal allowance limit. Anybody knows how to fix it?
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hello,
I ran into the same issue. Have you gotten your issues fix?
Best,
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Itemize the expense. In itemization, change the date. That clears the issue.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Is this a credit card transaction from a credit card issued by your company? Many times merchants post that night or the next day, causing the date to advance, making it one day later than the actual receipt date. Have you tried to change the date manually? IF your expense does not allow you to edit the date on the transaction, you will need to contact the admin in your company to see how to handle, as different companies view this issue differently, and it will mess up daily allowances if not able to be changed.