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SAP Knowledge Base Article - PreviewSymptom
When I'm reviewing expenses there is a section that reads Reviewed and all the expenses that are below that have a N next to them. Is there a way to change that to Y for each expense individually that I have already reviewed?
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Environment
Expense > Expense Processor
Product
Concur Expense all versions
Keywords
I want to change the Review Status of the report from N to Y. , KBA , CON-CA-ADM , Administration , Problem
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