Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid"

[SemperFiMXL]

Hi.

I am gettig this error and will not be able to submit my report:

"Expense Types containing Company Paid must have a Payment Type of Company Paid"

The expense type is "Airfare-Company Paid" and the "Payment Type" is "AMEX Mexico"; I can't modify the payment type, it is an imported transaction landed in Concur from my corporate AMEX card.

The expense type, by default, is "Airfare-Company Paid"; if I change it to "Airfare-Employee Paid", the error goes away, but I think the correct one should be "Company Paid" since I am not paying "out of pocket".

On the previous version we were using, this problem didn't exist at all.

What should I do in this case?

Best regards.

[MSteele]

I suggest talking to your company Concur admin.  As they can better assist you on the specific expense type that should be used in this situation.