@northbound52 that transaction says, "Pending Card Transaction". It is waiting for a credit card transaction to match with. My guess is this expense has been reconciled already. In fact, I just checked your past reports and there is a hotel expense on one of your reports for Fairfield Inn, which is what this pending transaction is for, so it has been submitted already. Just delete the September report that is in the system. The Pending transaction will go into your Available Expenses. Once there, just delete it from there. 🙂
Thank you,
Kevin
SAP Concur Community Manager
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