SAP Knowledge Base Article - Preview

3820574 - Why are reports still showing in the old batch with deactivated funding account?

Symptom

I changed the funding account for Expense Pay by Concur to a different account but on our batches page the funding account is still showing as the old one.  How do I update it to show the new funding account?


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Environment

TS-C Payment Services > Global Pay

Keywords

Funding account for Expense Pay was updated however the open batches's still has the old funding account. , KBA , CON-EXP-ADM-ADF , Add Funding Account , Problem

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