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
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
Aug 20, 2021
08:12 AM
Aug 20, 2021
08:12 AM
Deleting a duplicate expense
I have an expense that is a duplicate from a previous month. I am unable to delete on flag it so it can be removed. How can I resolve this issue?
Who Me Too'd this topic