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Personal Expense - can't submit with error
I accidently used company card for a personal expense. Because I marked it as a personal expense, it flags it as an alert and won't let me submit the report. Any help to get it to process would be appreciated!
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There may be a block on submitting company card items for personal. You can uncheck the personal box and then enter a new expense for the same day and amount with -$ amount that would cancel out the reimbursement and comment that the original charge was a personal expense in error. Then you would have to pay the card.
Agfa
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There may be a block on submitting company card items for personal. You can uncheck the personal box and then enter a new expense for the same day and amount with -$ amount that would cancel out the reimbursement and comment that the original charge was a personal expense in error. Then you would have to pay the card.
Agfa
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@DKolb1 did you get this issue resolved?
Thank you,
Kevin
SAP Concur Community Manager
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