Hi!
I have had several occurrences where I have transactions from previous months populate on the current month. Almost every time, they re-populate as a CASH expense. I previously submitted them as is, being ignorant to the situation. Some important background info, I am a newer member to my companies corporate card, and I did not receive any training on this at all. However, my question for this forum is this; I had two hotel bookings populate on available expenses from May and I think March, both of which are reading CASH expense, how do I get it changed to my Corporate card.
I also have another question, I had to get a rental car last month and when booking the rental car they placed a hold of like 180.00 and some change, but then it was put back on the card after I returned the car. I tried to delete the "expense" but it keeps re-populating. Do I just submit this even though I technically didn't have an expense?
HELP
