Greetings, I recently traveled for work and back now trying to full out my expense report. It seems the hotel over charged my credit card by 0.01 (thats right one cent). So when I file my expenses and itemize them on that bill, Concur is reporting an error that has to be corrected prior to submitting. The initial error occurred when the hotel charged a one night deposit, that was used for my first night, But when they entered that amount they made an error of one penny.
How can I fix this to be able to file my expense report? Thank you !
Debbie
