@kayokayer unless your company has hidden the checkbox, when you add the credit card charge to your report, you will see all the fields to fill out. Some will be pre-populated. Look for a checkbox that says "Personal Expense (do not reimburse). Check the box, then Save.
I assume when you say Accidental Personal Expense to my credit card, you are referring to an assigned corporate card, correct?
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
