My company card was accidentally charged but the transaction was immediately reversed. It still shows that I have credit card charges. I have created a report with the amount charged balanced out by the refund thus there is a zero balance however, I have been able to submit the report. I've reached out to teams to assist with this but thus far, I have had no success. Please can someone help me sort this out. I have tried so many different ways to deal with this, since the expense turned up in Concur.
