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Changing Expense Types - Undefined Expense
Gwen Hall-DiFabio |
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In an expense report, an Exception message Alert displays. Open the Alert to see the message indicating the user must select an expense type before submitting the report.
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Check the box beside the expense and select **Edit**.
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Use the dropdown to select the appropriate expense type in the **Expense Type** field.
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Once the correct expense type is identified and additional information entered based on the expense type, select **Save Expense**.
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Once the expense type saves, notice the Alert message no longer displays.
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