Tech Forum

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.

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.

OK. Thanks, that was also my own thought.

There is not a delete button, however, you can go back into the reviewed receipt and then reject the transaction from there. This will only work when you have 1/2 approvals complete

WilliamJBurn wrote: ↑Sun Mar 23, 2025 1:43 pm There is not a delete button, however, you can go back into the reviewed receipt and then reject the transaction from there. This will only work when you have 1/2 approvals complete

And once you have rejected the expense it will show up on the Pending Expenses tab where you can then edit the expense and submit it again. Or you can delete the expense entirely if it was a duplicate or completely invalid.