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Good morning!
I'm new to the Community, but not Concur. I am a delegate for several Execs and I have a Pending Card Transaction that is from Dec. I inherited the expense taking over from someone that retired. I am getting the
It WAS paid for via company card, and the trip was already expensed last year. This charge pertains to the hotel. I have the receipt attached from the hotel, but it will not allow me to submit. Can anyone offer a suggestion? Thanks in advance!
Solved! Go to Solution.
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@SLMoore22 this is quite common. If the corporate card transactions has already been submitted on an expense report, which it sounds like it has, then just delete the Pending item from the report then delete it out of the system.
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@SLMoore22 this is quite common. If the corporate card transactions has already been submitted on an expense report, which it sounds like it has, then just delete the Pending item from the report then delete it out of the system.
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Hi and thanks for your help! After I did a little research to make sure it had already been expensed, I was able to delete as your suggested. Is there a reason that it popped up after all this time? I have had it happen before as well. Thanks so much! 😊