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Occasional Member - Level 1

accidental personal charge to corporate card

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?

Community Manager
Community Manager

@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. 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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