Easily Replace Date from the Expense Statement

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How to Replace Date from the Expense Statement

5 out of 5

38 votes

hey guys welcome back to my channel in my tutorial in this particular video Im going to teach you how to format bed in a particular way but sometimes when you are when you try to format the date using the format cells option even though when you select the date column here date here format is not going to change because rate format in this particular scenario is in a text format and Excel is not going to identify this as a date range so all we need to do is we need to go to the data tab click on text to columns make sure delimited is selected click on next click on next again so in this particular dialog box here click on bed and you can select as mdy and click on finish so basically this will convert the text format into the date format and Im going to press the control one button to get the format cells dialog box and you can change the format here based on your requirement so lets say I just want this to be formatted in month and year format so Im going to type in mmm - YY YY cl

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How do I edit a Concur report after submitting?

Editing Requests Log into Concur, using your single sign on credentials, see this Knowledge Base Article for more details. From the Concur home page, select Requests. The Active Requests page displays, select the desired Request. Review the Status of the Request.

How do I edit a travel request in Concur?

If you need to make changes to a fully approved Travel Request, you will need to cancel the Travel Request and then start a new one. Your default chartfield will appear on each Travel Request Header.

How do I change the date on an expense in Quickbooks online?

Managing expenses Go to Bookkeeping then Transactions and select Expenses (Take me there). Find the expense you want to edit. Select View/Edit in the Action column. Update the transaction as needed. Select Save and close.

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 change a receipt in Concur?

Log into the SAP Concur mobile application. On the landing page of the application, go into Expense Reports. Open your expense report and go into your expense entry that has the receipt to be deleted. Press the receipt image to open it.

How do I change the date on concur?

In the Home window, on the Setup menu, select Settings. Open Company and select Date Format. Select either Short Dates or Long Dates for reports or on screen. Click OK.

How do I change the expense date in Quickbooks?

Heres how: Click the Expenses menu and select expenses. Under Action, click View/Edit. Modify the date under Payment date. Hit Save and close.

How do I move an expense from one month to another in Concur?

To move an expense by swiping: 1) On the Expenses screen, swipe the desired expense to the left. 2) Tap Move. 3) On the Select Report screen, tap the desired expense report.

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Replace Date from the Expense Statement