I was mistakenly charged $78 at a restaurant, which exceeded my allowance by $3. The restaurant was contacted and the $3 was refunded to my credit card, which is also reflected in my Concur expense report. However, when I go to submit my expenses for the month, I am unable to because I receive an alert that says "Dinner - self has exceeded the allowable amount/limit of $75/person. Overages must be itemized using the expense type of 'Personal Expense'." How can I get the transaction corrected to the correct price, which would reflect the $3 credit? I have tried editing the amount, but the app keeps putting the amount back to $78, and the receipt clearly shows the amount spent being $75. Pictures attached for reference.
@sisfaustino just looked at your report. Looks like you did exactly what I would have recommended. 🙂
Thank you,
Kevin
SAP Concur Community Manager
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