@sing314 the card you have is a P-Card. Your company also uses a Company Credit Card. These two cards are not the same and it is possible for an employee to have both a P-Card and Company Card assigned to them. When creating an expense report one of the fields asks for Transaction Type. You have AU Credit Card selected, but the card you used was a P-Card. That is why you get the message. Your Transaction Type doesn't match the card used. See screenshots below to see how to change the Transaction Type.
@sing314 the card you have is a P-Card. Your company also uses a Company Credit Card. These two cards are not the same and it is possible for an employee to have both a P-Card and Company Card assigned to them. When creating an expense report one of the fields asks for Transaction Type. You have AU Credit Card selected, but the card you used was a P-Card. That is why you get the message. Your Transaction Type doesn't match the card used. See screenshots below to see how to change the Transaction Type.
