Alert - need credit amount due employee

[jaxav8r]

Hello,

I can't submit my report because I have an alert that says "This report has a Net Credit amount due employee, please hold the credit(s) until you have out of pocket entries to offset."

I don't understand. Forst of all, this is my very first report I've ever submitted. There should be no credit due to me.

Secondly, my expenses were entered as "out-of-pocket" expenses.

Can someone please help me fix this issue?

[KevinD]

@jaxav8r how did you upload your receipts for these expenses? I looked at one of your parking receipts and the total shows $242. 

Did you email your receipts to receipts@concur.com or did you take a picture of the receipt using the mobile? 

As you can see the totals for two of your entries are listed as ($50). This means the system is showing them as a credit. All you need to do is open each entry and change the amount field to the correct amount, then save. 

[jaxav8r]

Hi Kevin,

I]'m not sure what you mean by a credit. The field in Concur asked me for the amount. I simply typed "50".

I didn't added a negative symbol. Why would it enter the amount as a credit when I simply type the number 50?