Card transaction deleted while merging expenses together

[d2freak82]

First time using concur expense, I was creating a report, and the same receipt had billed the CC as 4 transactions - I attempted to combine them all into the expense on the report, when doing so - 1 of the charges was deleted from the system and I'm not able to assign that charge from my card to the expense report, it's no longer available.

How do I get that charge to the card back?

[KevinD]

@d2freak82 I went into your expense report and did see three charges. I did not see the fourth charge. I then went into Analytics to see your card charges and it is only showing three credit card charges. I know this won't be of any comfort to you, but I'm puzzled on this one. 

I posted your issue internally to see if I can find out what your best course of action will be. I'll let you know what I hear back.

[d2freak82]

The transaction reappeared this morning, not sure if yall did anything but thank you for trying to assist.

[KevinD]

@d2freak82 Well, as magically as it disappeared, it reappeared. That's good to hear.