/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
I have a user that is not being reimbursed for expense entries using the payment type Cash.
What the "Utilized Amount Due Company From Prior Reports" means?
Read more...
Environment
Expense > Core Expense
Product
Concur Expense all versions
Keywords
I have an employee that is not receiving the amount portion that he marked as cash expenses. I would like to know the meaning of the "Utilized Amount Due Company From Prior Reports" inside the Report Totals , KBA , CON-EXP-EXP , Expenses , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)