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Occasional Member - Level 1

Concur's user asking for support regarding to Net Credit amount of credit card transactions

Hello, I have a Concur expense report with only a negative amount. Getting click on "Summit" an alert message pop on with this content: "This Report has a Net Credit amount of credit card transactions, please hold the credit(s) until you have credit card charges to offset. Order for the red flag to be re-evaluated, you will need to click the Submit link again". 


The positive amount had been submitted in a previous expense Concur report. What do I need to do?


Thank you.

Community Manager
Community Manager

@Cmedrac all you can do is wait until you have other company card charges come in that total more than the credit amount and add them to the same report as the credit so the amount of the report will be a positive amount. 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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