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New Member - Level 1

charge reporting as cash receipt

I have an expense coming in as "cash", the receipt shows it as a charge to my credit card, as it should be.  This was an auto import from a e-receipt.

When I try to add this to my expense report the following message appears. "One or more of the selected expenses comes from a source not assigned to a company billed statement program. These expenses can only be added to expense reports." It will not let me add this expense to a report.

I tried to create a separate report to try and correct the cash/credit card  issue and it does not list P-card as a choice for Expense type. 

Any ideas how to correct this?

Community Manager
Community Manager

@renee1 I'm looking at both reports you have open in the system and neither shows the message you mentioned in your post, so I'll take it you resolved the issue. 🙂

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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