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3823754 - How do I add an existing Travel Allowance itinerary to an expense report? (New Travel Allowance Service)

Symptom

I created an itinerary from February 11th to February 18th. In the first report, I only used the first and last day. Can I use other dates in a different report?


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Environment

Expense > Travel Allowance

Product

Concur Expense all versions

Keywords

How do I add an existing Travel Allowance itinerary to an expense report? (New Travel Allowance Service) , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem

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