how to account for refunded unused ticket credit

[scinsogna]

Hi - I used an unused ticket credit to book a flight I later cancelled.  The expense report system is saying that I must attach a Corporate Card transaction to the expense before submitting.  How do I resolve this since there is no corporate card transaction?

[KevinD · Accepted solution]

@scinsogna that item is just the flight itinerary item and is not required to be on the expense report. You can simply delete it. 

[scinsogna]

That worked!  Thank you!