Audit Rule for Misc Expense Type

mdafin20

Hi,

I'm trying to create an audit rule that will require someone to enter a comment when they use the Miscellaneous expense type.

I know how to create the audit rule to identify the Miscellaneous expense type, but I'm having trouble finding the 2nd step to say "comment required".

Thank you,

Jenn

rohanpatil

Hi@mdafin20,

The conditions would be Expense type equal杂,comment equal No

I assume you will give error by setting exception level at 99. Hope this helps.

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.

KevinD

@mdafin20one thing I would add is when you are creating a new Audit Rule, test it out with Test Users or a Test User Group before activating it live for users. You want to make sure it is working correctly or else you run the risk of getting lots of emails from confused/angry employees.

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.