Solved: Cross Charged question

OPPBank

What do I have set up incorrectly in my expenses that would cause our employees to get an error !this transaction has been cross-charged?

rohanpatil

Hi@OPPBank,

Without a screenshot or details of the setup for your company, I can only guess that there is an audit rule that compares the cost object and org unit values in your profile against those used in your expense report and gives the message when they do not match.

Best regards,
Rohan

Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.

Best regards,
Rohan
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View solution in original post

rohanpatil

Hi@OPPBank,

Without a screenshot or details of the setup for your company, I can only guess that there is an audit rule that compares the cost object and org unit values in your profile against those used in your expense report and gives the message when they do not match.

Best regards,
Rohan

Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.

Best regards,
Rohan
Fellow Concur Site Administrator
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.