Easily Remove Sentence from the Expense Statement

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How to Remove Sentence 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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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.

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How do I delete an expense report in docHub?

Step 1: On your account homepage, under My Expense Reports, select Drafts. Step 2: Select the red X for the specific expense report to delete. Step 3: In the confirmation pop-up window, select Yes.

Can I edit an expense report in workday?

You can also access the Change Expense Report screen via the Expenses app/worklet. Refer to the Workday Navigation QRG for the steps to add this worklet to your dashboard. View the report you want to change, then click the related Actions/Elipsis () icon and select Expense Report Change from the drop-down list.

How do I delete an expense request on concur?

How do I do it? In Concur, click the Expense tab. The Report Library View displays Active Expense Reports. Click the Expense Report with the status of Not Submitted that you want to delete. Click the Delete icon next to the Report Name. The Confirm Delete window appears. Click the Delete button.

How do I edit a Workday expense?

You can also access the Change Expense Report screen via the Expenses app/worklet. Refer to the Workday Navigation QRG for the steps to add this worklet to your dashboard. View the report you want to change, then click the related Actions/Elipsis () icon and select Expense Report Change from the drop-down list.

How do I edit a draft expense report in Workday?

Under the View column, select Expense Reports. Select Draft for Expense Report Status. Select a date range (it is always a good idea to go back to the beginning of the fiscal year). Select OK Page 3 Click on the Twinkie, and hover your mouse over the Expense Report action, select Edit.

How do I delete an expense report in concur?

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 delete an expense line in workday?

In an open expense report, click on the line you wish to delete from the column on the left. In the top right corner click the trashcan button.

How do you create an expense item in Workday?

Step 1: Log in to Workday under Employee section. Step 2: Log in to Workday using your BYUH Net ID. Step 3: Click the Expenses icon. Step 4: Under the Actions column, click Create Expense Report.

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