Clear a payment reversal

[nguyenk5]

I made a payment from my personal bank account to a charge on a corporate card.  My company ended up paying the corporate card charge and the bank reimbursed my personal bank account.  Now my concur account shows an expense reversal on my list of available expenses. How do I get this cleared from my list of available expenses since there's no payment required?

[KevinD]

@nguyenk5 add it to the next expense report you create. Keep in mind that this reversal should be added to a report that has other company card charges. 

For future reference, just treat a reversal/refund like any other company card charge with the caveat it should be added to the same report as the original charge.