Solved: how to account for refunded unused ticket credit

scinsogna · ‎Aug 3, 2022

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 · ‎Aug 4, 2022

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

Thank you,
Kevin
SAP Concur Community Manager
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View solution in original post

KevinD · ‎Aug 4, 2022

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

Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.

scinsogna · ‎Aug 4, 2022

That worked! Thank you!