@dcoscia the reason this isn't in the training is because not every company allows for this so we had to go with the common denominator, so to speak, when it comes to training resources.
On your expense report, in the entry details you would see either a WBS or Cost Center field where you can select the appropriate business entity to charge to. If you do not see this field, then look for a link that says Allocate. It will be above all the entry detail fields. Click Allocate, then use the Add button.
If you do not see any of what I have mentioned, it is possible your company doesn't allow it.
My best suggestion is for you to speak to your direct manager to see if they can help you know if allocating is allowed or not.
Thank you,
Kevin
SAP Concur Community Manager
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