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We just upgraded to Concur Pro and would like to know how to handle a partial personal credit card transaction.
Employee itemized the expense transaction to indicate $60.00 was personal. The expense report has a "Posting Failed. 024(CTE_FIN_POSTING)"
Is there a way to allow the personal expense of $60.00 to post as a receivable into SAP similar to how a full credit card charge expense is treated?
Solved! Go to Solution.
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@jlocon here is what I found in our knowledge base about this specific posting failed message.
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@jlocon is that the entire posting failed message? Usually there is a little more description that explains why it failed.
If you send me a private message with the name of the employee, I can take a look.
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Hi Kevin,
This is the entire message for employee Paul Lehto
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@jlocon here is what I found in our knowledge base about this specific posting failed message.