Changing Expense Types - Undefined Expense | Scribe

    Changing Expense Types - Undefined Expense

    • Gwen Hall-DiFabio |
    • 0 step |
    • 10 seconds
    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.
    Check the box beside the expense and select **Edit**.
    Use the dropdown to select the appropriate expense type in the **Expense Type** field.
    Once the correct expense type is identified and additional information entered based on the expense type, select **Save Expense**.
    Once the expense type saves, notice the Alert message no longer displays.
    Visit [concur.duke.edu/training](http://concur.duke.edu/training) for a library of Quick Reference Guides and other\ resources.
    This Scribe is in tip-top shape!Leave feedback if there are any issues with this Scribe