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This expense cannot be submitted until it is matched to an imported card transaction.
Could someone please help me understand this?
When I put in a report and I put in under payment type I keep getting this error.
Solved! Go to Solution.
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@d548467 Looks like the company card transaction hasn't come in yet. According to the receipt, the date has today's date, so the card transaction should come in within about three days. Once it comes in, you can match it to this item.
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Kevin thank you so much I was wondering why it would take so long to accept the report, now I know there is a 3 day window in there, much appreciated
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@d548467 Looks like the company card transaction hasn't come in yet. According to the receipt, the date has today's date, so the card transaction should come in within about three days. Once it comes in, you can match it to this item.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Kevin thank you so much I was wondering why it would take so long to accept the report, now I know there is a 3 day window in there, much appreciated