Mistake typing wrong date or amount in LCR expenses

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pgm44
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Joined: Sat Jul 16, 2011 7:19 am
Location: Philippines, Cagayan de Oro city, Northern Mindanao

Mistake typing wrong date or amount in LCR expenses

Post by pgm44 »

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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Biggles
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Location: Watford, England

Re: Mistake typing wrong date or amount in LCR expenses

Post by Biggles »

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.
pgm44
Member
Posts: 102
Joined: Sat Jul 16, 2011 7:19 am
Location: Philippines, Cagayan de Oro city, Northern Mindanao

Re: Mistake typing wrong date or amount in LCR expenses

Post by pgm44 »

OK. Thanks, that was also my own thought.
WilliamJBurn
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Joined: Sun Mar 23, 2025 1:42 pm

Re: Mistake typing wrong date or amount in LCR expenses

Post by WilliamJBurn »

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
eblood66
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Location: Cumming, GA, USA

Re: Mistake typing wrong date or amount in LCR expenses

Post by eblood66 »

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.

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