cancel
Showing results for 
Search instead for 
Did you mean: 
DKolb1
Occasional Member - Level 1

Personal Expense - can't submit with error

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!

DKolb1_0-1659613340122.png

 

1 Solution
Solution
Nancyagfa
Super User
Super User

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.

Nancy Murray
Agfa

View solution in original post

2 REPLIES 2
Solution
Nancyagfa
Super User
Super User

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.

Nancy Murray
Agfa
KevinD
Community Manager
Community Manager

@DKolb1 did you get this issue resolved?


Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.