ISSUE PURCHASING CARD STATEMENT

mlugo0217 · ‎Jun 21, 2022

One of our employees did not add two expenses to the Feb statement. She is now receiving an exception that the transactions have to be placed on the old statement. The statement has been processed. Is there a rule I can eliminate for this exception to clear? I dont see how she can add the transactions to a statement that is already in paid/closed status.

KevinD · ‎Jun 21, 2022

@mlugo0217 could you send me a private message with the name of the employee, please? I'd like to take a look.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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mlugo0217 · ‎Jun 21, 2022

Hi The Employee's name is Scarleth Rivas. US Group for Watches of Switzerland/Aurum, she has the two transactions in an expense report named Overdue Charges.