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New Member - Level 1

reversed transaction - how to submit?

One wrong transaction after my request is reversed - so now I have 2 transactions + and - but they are slightly different due to changed exchange rate. Regardless, how do I submit these 2 transactions - wrong one and reversed one - in Concur?

Community Manager
Community Manager

@kasikcih treat the negative transaction as you would a positive amount transaction. Add both to the same report. They will basically zero each other out. If the negative amount is more than the positive, you'll need other transactions on the report since the system likely will not allow a less than zero amount report.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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