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SAP Knowledge Base Article - PreviewSymptom
The client had central reconciliation for a very short period and believe that some claims were made that did not get deleted. When checking under reporting intelligence, the client can see these 4 claims, but on expense side we cannot.
Please is there a way to check on your end if there's any data from these claims?
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Environment
Expense > Central Reconciliation
Product
Concur Expense all versions
Keywords
Client would like to remove old invoices when CR is inactive? , KBA , CON-CA-USP-CRC , Credit Cards , Problem
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