select Original Category for Credit

[jhines]

I have an exception warning that states: Please select the same expense type as the original charge. Obviously, I have them matching but the warning remains and I get the expense report sent back to me to fix the warning. What should I do?
Could it be because the vendor doesn't match exactly so the system can't match it? The vendor field is not editable, the original vendor says AMZN Mkt US PV6YJ5RL3 but the credit/return says AMZN Mkt US.

[KevinD]

@jhines I looked at your report. The message you received was a yellow exception. These are only warnings and reminders. They don't prevent report submission, as it appears you have already figured out. 🙂