@SDO just create a new report and add all those transactions. They will zero each other out. I don't know if your company allows a zero amount report, but the only way to find out is to try and submit that report. If the system says you cannot submit a zero amount report, then you'll need to wait until you have another company card transaction. The other option is to speak with those at your company in charge of company cards and ask if they can hide the transactions for you.
I suggest trying to submit them first. If the system throws up a red alert stating you cannot submit a zero amount report, then you can delete that report and request your company card team hide the transactions.
Thank you,
Kevin
SAP Concur Community Manager
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