Same item showed again after being expensed

[Tianyi]

Hi all,

I met a wired situation here. I submitted a report two month ago including an item paid with my company card. However it showed again after the system update. When I tried to expense it (removal item paid by company card is not allowed), my new report was returned. It says: Attached receipt is already submitted and approved with the report ID....

Anyone has the same situation? How do you solve this problem? Appreciate for any help. 

Kind regards,

Tianyi

[KevinD]

@Tianyi I'm currently looking at your expense reports and I do not see the issue you mentioned. Did you resolve your issue?