accidental personal charge to corporate card

[laurenhill]

I accidentally charged a personal item to my corporate card. The charge was immediately reversed so the net amount is zero. How do I rectify this in Concur so these expenses no longer show up as needing to be put in an expense report?

[KevinD]

@laurenhill you need to add these to a report. Most companies do not allow deleting of company card transactions, even if they were by mistake. They will zero each other out on the report.