3829590 - How do I add existing Travel Allowance Itinerary to an expense report?

The user would like to add an existing itinerary to another expense report.

Expense > Travel Allowance

Concur Expense all versions

How do I add an existing itinerary to another report to claim the allowance? , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem

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