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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