Expense Report Itemizing over spend

ChefJason

I have an expenses report with a receipt containing an overspend. I had some extra expenses on a personal card that I meant to tip on but wrote on wrong receipt. So now I'm trying to itemize but keep getting errors and can't fix to submit.

KevinD

@ChefJason after accessing your profile, looks like you resolved the issue.

Thank you,
Kevin
SAP Concur Community Manager
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