Hi I need you to help me getr a currecy gain / loss to go to the original corporate card

rivmp · ‎Dec 19, 2025

Hi I need you to help me get a currency gain / loss to go to the original corporate card on which the transaction and refund happened . when trying to file for the currency difference it gives me only cash and pending card transaction ...is there a way to get it credited to the actual corporate card

KevinD · ‎Dec 23, 2025

@rivmp question for you, did this expense report have a cash advance associated to it?

Were the transaction and refund amounts not the same?

Thank you,
Kevin
SAP Concur Community Manager
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