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
Team,
I received this error - This expense cannot be submitted until it is matched to an imported card transaction. If this was not paid for via card, you may edit the payment type of the expense to reflect the actual payment method.
and it was for a food purchase and I used my personal credit card. How do I edit that expense to reflect that charge? Thank you.
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
@chiefrobotlq give this short article a read. It should provide you the answer.
Everything You Need to Know About Pending Card Transactions