When I make a mistake by encoding expenses in LCR and see that after I have entered more expenses I can not find a way to correct the wrong encoded data.
( sample I enter a wrong date or amount)
Who can give me the solution about how to correct.
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Assuming that the expense hasn’t gone through the approval process, the only solution I have found, is to select that expense, delete and then start again. When you delete an expense you will be asked for a reason. Wrong date etc.
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OK. Thanks, that was also my own thought.
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