Allocating an Expense

[debbiegatto]

I am unable to allocate expenses with the updated version. There is no dropdown for codes.

[KevinD]

@debbiegattodid you get this figured out? I see you have a statement report with a few items allocated.

Was this for your own report or someone else's?

[debbiegatto]

Hi Kevin! Thank you for responding. I submitted the report because it should have been submitted on the 27th so wanted to get it in. Two charges were allocated before the new SAP Concur configuration. I am unable to allocate the other charges. This expense report is my own. Thank you.

[debbiegatto]

Hi@KevinD. Do you have any thoughts on why I can't allocate my expenses? Thanks in advance!

[KevinD]

@debbiegattoI'm going to ask this question internally. There shouldn't be any reason you cannot allocate. I'll let you know what I find out.

[Fazeman]

So what did you find out? I'm having the same problem after my expenses were incorrectly allocated and sent back, I can now no longer change the allocation.

Bob Fazio

[jeckert001]

I am trying to allocate 50% of an MIE's expenses to another office. How can this be done?