Editing Standard Expense Accrual Report

[gricks1]

Hello -

我有困难报告ID字段添加到the standard report "Expense Accrual." The joined query won't let me change the expression on the "Unsubmitted CC Trans" query to "Unassigned," as the tutorial suggests. I get an error message when I hit validate. I left it unchanged and the report ran but I know it's not including transactions with transaction date for the closing month because all the records that show up in my report has an assigned Report ID number.

Please help. I need to figure this out by tomorrow morning if possible but no later than EOD tomorrow (March 4, 2021). I appreciate any help I can get.

Thanks!

Geraldine

[KevinD]

@gricks1this is the best resource I can share to help you out. It is too much to type here on the Community.

https://assets.concur.com/concurtraining/cte/en-us/cte_en-us_rpt_accruals-modification.mp4

Give this a watch and if you still have questions, let me know.