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Hi,
When an employee enters an incorrect date, as the approver I have to send it back to be corrected. Is there any way for me to be able to edit that field? It would save so much time and energy if I could just make the correction.
Thanks!
Solved!去解决方案。
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@julielachance感谢you for the screenshot! Unfortunately you are not going to like my answer, but here we go:
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Hello@julielachance, Happy Friday! Are you referring to the End Date on the Report Header? Or on a particular expense type, such as Hotel?
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.
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@MelanieTthanks for your response! It's the transaction date within the line item. here's a screen shot!
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.View original textcustom.banner_survey_translated_text
@julielachance感谢you for the screenshot! Unfortunately you are not going to like my answer, but here we go:
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.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.View original textcustom.banner_survey_translated_text