When Concur forces you to mark an expense personal

[Gasoline]

Have you had a situation in Concur where an item, such as a hotel was paid through Concur, and then maybe a month or two later, the charge comes up again as a negative, however, Concur forces you to mark the item as personal? Why does it have to be marked personal, when it's a business transaction? 

[KevinD · Accepted solution]

@Gasoline could you provide a screenshot of the message you saw that told you to mark the item as personal please? I need to see the verbiage so I can find the rule that it applies to and what the conditions of this rule are. Thank you.