Easily Remove Date in the Expense Statement

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How to Remove Date in the Expense Statement

4.8 out of 5

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hi my name is Justin Conway Im an excel expert Im going to show you how to remove a date autofill in Microsoft Excel theres an easy way to do this hopefully you dont already have your dates inputted or Im sorry your numbers inputted because the easiest way to do it is to make sure that the cells dont compute the the date to begin with and to do that lets say youre going to have in this example we have a new worksheet we want the entire first column to be numbers that are going to look sort of like this lets have a 5 - 12 - something like that and that looks like a date but maybe thats a some sort of part number for you or something like that in in Excel the way its set up if you hit enter now it would it would normally turn to a date but the reason it didnt is because if you go into if you right click go to format cells you can see that this the cell is actually in the format of text and you can read the description its going to display text exactly as it appears without c

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Can you edit a submitted expense report in Concur?

@surbhi submitted reports cannot be edited. You need to recall the report. From the SAP Concur home screen, click Expense at the top of the screen. On the next screen, you should see your submitted report.

What is the date of the expense?

The date of your expense determines the accounting period in which the expense is taken into account. Dates matter, make sure you always indicate the date that is on the invoice or receipt.

How do I edit an expense report in concur?

How Do I Add or Modify an Expense Type? Log into SAP Concur and navigate to Administration Expense Expense Admin Expense Types. Click New or select the existing expense type and click Modify. Enter the required fields and click Next.

What does date mean in expense report?

An expense report typically has columns such as: Date: the date the item was purchased. Vendor: where the item was purchased. Client: what client was the item purchased for. Project: what project was the item purchased for.

How do I remove an expense from an expense report in Concur?

Concur allows you to: Delete an Expense Line(s) within an Expense Report.A report is recalled to correct it prior to unit approval. Check the box(es) next to the expense (line)s you wish to delete. Notes: Click Delete. Click Delete from Report.

How do I edit a request in Concur?

Editing Requests From the Concur home page, select Requests. The Active Requests page displays, select the desired Request. Review the Status of the Request. If the Request is not pending approval or is already approved, select the Request.

How do I add expenses to a report in Concur?

Concur Expense: Adding an Expense All users must click the blue Add Expense button. A pop-up will appear containing two tabs, one for Available Expenses, the other to Create New Expense. Changes en masse are available in the NextGen UI from the primary expenses page.

How do I delete an expense report and Workday?

From the Expense Report in progress, you can cancel it by selecting Actions Expense Reports Cancel.

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