How to work with reimbursement charges

MNL

Hello! I have had two expenses added to my account that I was unaware of. One is a charge, and the other is an apparent reimbursement (a negative charge of the same amount as the first expense written in parentheses). How can I remove these from my account without charges? Should I create a new report with both of these charges?

KevinD

@MNL when this happens, simply add both to the same expense report. They will zero each other out. That's it. 🙂

Thank you,
Kevin
SAP Concur Community Manager
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