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SAP Knowledge Base Article - PreviewSymptom
As the Expense Assistant, I'm currently utilizing the transaction date when importing transactions to an expense report. Can I use the posted date?
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Environment
Expense > Credit Card Services
Product
Concur Expense all versions
Keywords
Admin inquired whether the date can be switched from Transaction Date to Posted Date when Expense Assistant assigns transactions to a report. , KBA , CON-CA-USP-CRC , Credit Cards , Problem
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