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I accidently used company card for a personal expense. Because I marked it as a personal expense, it flags it as an alert and won't let me submit the report. Any help to get it to process would be appreciated!
Solved! Go to Solution.
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There may be a block on submitting company card items for personal. You can uncheck the personal box and then enter a new expense for the same day and amount with -$ amount that would cancel out the reimbursement and comment that the original charge was a personal expense in error. Then you would have to pay the card.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
There may be a block on submitting company card items for personal. You can uncheck the personal box and then enter a new expense for the same day and amount with -$ amount that would cancel out the reimbursement and comment that the original charge was a personal expense in error. Then you would have to pay the card.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@DKolb1 did you get this issue resolved?