Non company credit card used

[cvhelo]

I rented a car during my trip.  The rental card company used my credit card on file, it was not the company credit card.  I get an error message indicating that the expense should be deleted  and wait for the expense to show up on the company credit card.   How do I tell SAP that I used a different credit card.  I indicated the expense as cash.  SAP does not like that.

[MelanieT · Accepted solution]

@cvhelo Hello! I was able to peek in on your report and I see that you have the Expense in there as cash and used Accounting Use Only - Car.  Are you getting an exception when using that?  Or did this resolve the issue for you?

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