Error: You have indicated that this expense was paid via a corporate card. Please import the expense

[juansanchez]

I am trying to finish up my Expenses Report for Lodging on my TDY Trip but it gives me an error as follows: 


Error: You have indicated that this expense was paid via a corporate card. Please import the expense from your Available Expenses instead of entering it manually. If the charge is not available, please wait to submit your expense report. If you feel that a charge is missing and should have populated in Available Expenses, please contact GDIT Expense Management. 

can anyone help me please, 

v.r.

Juan Sanchez

juan.sanchez@gdit.com

[KevinD]

@juansanchez I just checked your profile and it appears you resolved your issue. 

[juansanchez · Accepted solution]

Thanks Kevin, 

I obtained some help from GDIT Lady! and now the issue has been resolved, 

Thanks once again, 

Happy Holidays for you and your family, 

v.r.

Juan