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New Member - Level 1

Need support to submit expense report for amount showing over

Hi Team,

I facing issue that amount 2000 rupees showing over for my hotel transaction. But this amount i was paid at the time of hotel checked in as advanced amount taken by hotel so when i was checked out total bill amount is 13036 so advanced amount 2000  deducted from total bill and

i made transaction of 11036.But when i submit itemization for 11036 this 2000 rupees showing over so please support me how to resolve this.

Community Manager
Community Manager

@Kunal1191 add a new itemization in the amount of -2000. The system will take a negative amount. Give this a try. I just had someone else with the exact same issue and it worked for them. 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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