Oririnal Expense was Altered/Changed to reflect Credit and now I have two charges which are incorrec

RogerLewis1

Hi,

I have a charge on my GE Business card that I had changed by calling the Hotel to move some of the charges to a personal card, and now I see the original Expense at FULL price, PLUS the credit the hotel ran for me as an EXPENSE and not a refund. How I get Concur to properly display these expenses so I can attach reciept?

KevinD

@RogerLewis1 I just checked your report. Looks like you resolved it. 🙂

Thank you,
Kevin
SAP Concur Community Manager
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