How can I resolved an unauthorized payment, that was approved to be deducted from my salary?

[agumabay]

The orginial entry continues to be flagged, even after another entry was submitted to request the charge to be deducted from my salary.

[KevinD]

@agumabay it looks like you figured things out, correct? I checked your account, but didn't see the expenses in your screenshot. 

[agumabay]

Thanks for your quick response Kevin. In my manager's outstanding expense report, this items shows as "unresolved" . Based on what I've seen, both these entries should cancel each other out, but that does not appear to be the case. I also get this error msg " Missing required field: SAP Company, SAP Cost Center." Can you confirm this IS NOT an outstanding issue in my expense account please?

[KevinD]

@agumabay your expense reports are fine from what I saw.  I didn't know this was your manager's report, so I didn't look at their reports. You must have properly filled out the SAP Company and SAP Cost Center fields on your expense report, so I would just do the same thing on your manager's report.