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Jonathan-D
新会员- 1级

费用报告已提交并批准,但由于公司代码错误而无法入账

你好,

我已经提交了我最新的自付费用报告,已经得到各方的批准,但是由于公司代码输入错误,无法付款。我在创建报告时输入了错误的公司代码。

警报显示发送失败。081 (CTE_FIN_POSTING)供应商公司代码不存在。

我如何纠正这个问题,并将公司代码更改为正确的一个?由于报告已经提交并批准,所以不允许我修改account header中的报告细节。

我需要删除并重新提交费用报告吗?

谢谢

0回答0
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