Partial Personal Credit Card Charge - Concur Pro

[jlocon]

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?

[KevinD]

@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.

[jlocon]

Hi Kevin,

This is the entire message for employee Paul Lehto 

[KevinD · Accepted solution]

@jlocon here is what I found in our knowledge base about this specific posting failed message.