expense error

[mattlarsen]

when i logged into the expenses to route for approval it showed the same expense 2x and from different vendors with different dollars that added to the same value.  upon calling AMX there was only one charge.  the picture i uploaded was linked to the one whose vendor info says Hong Kong while the correct line item shows Seattle and is where the purchase was made.  also the one that says hong kong is listed as cash and the Seattle line item is linked to my amx.

[KevinD · Accepted solution]

@mattlarsen the one showing as Hong Kong is unneeded. You can just delete that item since you have the correct corporate card charge on your Seattle Parks report.