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chiefrobotlq
New Member - Level 1

changing payment method to my personal card; not corporate

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.

1 REPLY 1
KevinD
Community Manager
Community Manager

@chiefrobotlq give this short article a read. It should provide you the answer. 

 

Everything You Need to Know About Pending Card Transactions


Thank you,
Kevin
SAP Concur Community Manager
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