Cannot Allocate expenses to a corresponding warranty code.

[twdale0918]

For expenses, we have to allocate to the correct expense code. I see this code showing up in our Fieldtime (timecard reporting tool) but it is not coming over to concur.

I am looking for NU009979.

Please let me know what I need to do to correct this. I didn't see submit a help desk ticket link anywhere.

[KevinD]

@twdale0918warranty codes are specific to your company. You will need to contact your company's SAP Concur Site administrator if you are not seeing the NU009979 Warranty Code.

Is there a Warranty Code field on your expense report?

[twdale0918]

Hi Kevin,

There is, and it used to be that you could put any portion of the warranty code in to search it.

I found out that you need another section from Powermax, which I dont have access too.

非常繁琐的,令人沮丧search in this manner.

The work around is to have someone print me the Pmax report into excel and then I can find the code I need to get the right code.

Thank you for your reply.