Symptom
- We have an accrual report that we run at month end.
- On this report Expense Accrual -Revised, four charges are showing for the user.
- When we look on the user's dashboard, there are not any expenses to move to a report.
- Can you tell us why these are on the accrual report and how we can get rid of them or move them to the user's dashboard?
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Environment
Expense > Credit Card Services
Product
Concur Expense all versions
Keywords
Transactions are unassigned in Cognos Report, but it's not in the user's profile. , KBA , CON-CA-USP-CRC , Credit Cards , CON-CA , Cross Applications , Problem
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