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New Member - Level 1

Imported Payment Type cannot be edited

Hello, I am trying to submit my report but I keep getting an error that states "Please be informed that Payment Type cannot be anything other than Diners 0421 Card or Cash for reports created under New Hampshire expense policy." The only payment type for imported expenses for me is "Diners." The field is non selectable otherwise.


Please help!

Community Manager
Community Manager

@tyds I'm not sure if this rule was set up correctly, but my guess is there is something not quite right with your site configuration. I'm sending you a private message with some names you can reach out to about this. Unfortunately, we here on the community won't be of much help since we cannot make changes in your site.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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