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how do I run reports in this system by expense account - so I can see everything that hit a specific GL Code?
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@kpurdy so I'm clear...when you say "in this system" you are referring to SAP Concur and not this community site, correct?
You would need access to Cognos reporting to get what you are looking for in regards to items hitting a specific GL Code.
Are you familiar with Cognos reporting?