This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
Payment type of previous charges are showing up as cash
Airline charges that I previously expensed are showing up again in the buffer as cash. Why is this happening?
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
@Lrice Charges showing up as cash could be from your receipts.
2 things you can check.
1. Check if that cash expense has a receipt tied to it.
2. If it is already expensed and you are 100% sure of it, then check if there is a delete button available after selecting that expense.
I believe you are seeing those charges under your Available Expenses.
Let me know
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
@Lrice if the airfare charges have already been submitted, then just delete these items. These are either e-receipts or itinerary segments that came over from Concur Travel.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.