cancel
Showing results for 
Search instead for 
Did you mean: 
erin_hilly
Occasional Member - Level 2

Bulk edit of business unit field with expense processor user permission

Hi

When an expense report has made it through to the "Approved & In Accounting Review" status, is it possible for the expense processor to be able to make a bulk change to the business unit field within a user's expense report? Or would they need to send the report back to the user to make this change? (Aside from individually selecting each transaction and overriding the business unit)

Thank you

1 Solution
Solution
KevinD
Community Manager
Community Manager

@erin_hilly I just tested in our training site and the mass edit option was not there. So, they either need to do one entry at a time or send it back and have the submitter do it.


Thank you,
Kevin Dorsey
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.

View solution in original post

2 REPLIES 2
Solution
KevinD
Community Manager
Community Manager

@erin_hilly I just tested in our training site and the mass edit option was not there. So, they either need to do one entry at a time or send it back and have the submitter do it.


Thank you,
Kevin Dorsey
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.
erin_hilly
Occasional Member - Level 2

@KevinDNo worries, thank you!