Re: The lag time and the automatic assignment of expenses to an expense report

Hello All,

The import date of the file is not relevant for the expense report assignment, only the transaction date on each transaction is relevant. In certain cases, for example flights, the flight date is taken if provided however the standard date, is the transaction date. There might be an issue with the transaction date provided by the issuer. The lag of the files should not have any effect on
the date of assignment of expenses to the ER.

If still there are any issues please log a ticket with a sample file for SAP to investigate.

Thanks.

Cryssal