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Remove Selected Option from the Expense Statement

Remove Selected Option from the Expense Statement and eSign it in minutes

Aug 6th, 2022

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How to Remove Selected Option from the Expense Statement

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what would happen if i am in the middle of my reconciliation lets go back to reconcile and im to the point where everything is marked because it did it automatically or because i went in one by one and i checked it and i got to zero and theres stuff sitting there so generally when you have transactions sitting in your in your um in your bank reconciliation screen thats because maybe they belong to previous periods and we already have sort of uh cleaned up the previous periods and forced adjusted that beginning balance maybe they will show up on the next reconciliation judging by the dates in this particular case and judging by the fact that they dont have a clear date next to them that means that these are probably erroneous transactions so i basically got two choices delete them and thats if i dont want to affect if i dont care about affecting 2020 i would just delete them or if if i dont want to affect 2020 because its already been closed and cleaned up and i dont want to

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

How do I remove an expense from a concur report?

Delete an Expense Report Open the expense report. Click the trash can icon next to the report name. Expense Report Screenshot. Click Delete. Confirm Delete Screenshot.

How do I withdraw an expense report?

Withdraw an Expense Report Policy and Principle. Click My Expense Reports. Click Awaiting Approval to access the reports that have been submitted but not yet approved. Click Withdraw. Click Refresh Approval Status. Click Update Details to edit the report in preparation for resubmission.

What happens if you delete an expense from Concur?

If a user deletes an expense in the web version of SAP Concur and that expense was originally a mobile quick expense, that expense is not deleted from the system. Instead, it moves back to the pool of mobile quick expenses on the users device.

How do I delete an expense report in SAP?

To delete reports: On the Process Reports page, search for the desired expense reports. Select the desired reports. Click Delete Report.

How do I edit an expense report in workday?

View the report you want to change, then click the related Actions/Elipsis () icon and select Expense Report Change from the drop-down list. On the first Change Expense Report screen: 7. Click OK to proceed.

How do I cancel an expense report in workday?

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

Can you recall an expense report in Concur?

To recall report: Navigate to the Expense tab at the top of the SAP Concur homepage. Click the expense report you need to recall. After the report opens, click the Recall button (This is a blue button on the top right side of the screen as shown below in the screenshot.

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