Solved: Request Aging Report

amartinez_ads · ‎Jul 24, 2024

Hello, when I run the Request Aging report in Analysis, it returns with invoices that have already been extracted. Is there a way for this report (or any other report) to only return invoices that have not been assigned, submitted, and approved? Does this fall into the custom reporting that I would have to do myself?

KevinD · ‎Jul 24, 2024

@amartinez_ads if you are just looking for basic details of unassigned invoices, then I would recommend building the report yourself as a custom report.

Thank you,
Kevin
SAP Concur Community Manager
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KevinD · ‎Jul 24, 2024

@amartinez_ads if you are just looking for basic details of unassigned invoices, then I would recommend building the report yourself as a custom report.

Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.