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Magamoar
Occasional Member - Level 1

Duplicate Expense

I have to Agent Fees for the same date. It is not a duplicate transaction. I had tried to change the Expense Type, but I still get the error message "DUPEXPNS: This expense entry may be a duplicate of the following expense. Report: 1FCE730EE9E64273863A September Expenses (09/01/2022) Expense: 2022-09-21, Reservation Fee - Room, 3.50 USD." The problem is that it would not let me submit any of my other expenses until I fix this one expense error. Please let me know and thank you

 

2 REPLIES 2
KevinD
Community Manager
Community Manager

@Magamoar looks like you figured out the issue. Correct?


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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Magamoar
Occasional Member - Level 1

Yes, I got it, thanks