What is reverse issuance in SAP BNS-CON - Concur?

SAP Term: reverse issuance

• Component: BNS-CON

• Component Name: Concur

• Description: A transaction status indicating the return of all or part of a cash advance.

Smart SAP Assistant

• Key Concepts: 
  Reverse Issuance is a feature in SAP Concur Expense that allows users to reverse an expense report that has already been issued. This feature is useful for correcting errors or making changes to an expense report after it has been issued. 
  
  How to use it: 
  To use the Reverse Issuance feature, users must first select the expense report they wish to reverse. Once selected, they can click the “Reverse Issuance” button in the toolbar. This will open a dialog box where users can enter a reason for reversing the issuance. Once the reason is entered, users can click “OK” to complete the reversal. 
  
  Tips & Tricks: 
  When using the Reverse Issuance feature, it is important to remember that all changes made to an expense report after it has been reversed will be lost when the reversal is completed. Therefore, it is important to make sure all changes are made before reversing the issuance. 
  
  Related Information: 
  For more information on using the Reverse Issuance feature in SAP Concur Expense, please refer to the official SAP documentation here: https://help.sap.com/viewer/product/CONCUR_EXPENSE/Cloud/en-US/f3d7f9a8b2e04c8f9a7d6c3e2b7f5d1a.html