Hello,
I have a credit card transaction date the day after it was done (and as indicated on invoice), how can i edit or report it to someone? i need the transaction date equal to invoice or else it makes me exceed the daily meal limit.
thank you very much
Hi @Pasquale78 ,
For the credit card transactions usually fields like transaction date, vendor name, amount, currency these fields are locked for users. Technically there is a provision to make transaction date field editable for users. However, you might need to take your company Concur Administrator's help to enable that setting for a while until you submit your expense report. Later they can revoke those changes.
You can reach out to your company Concur Administrator or a admin person who has Expense Company Card Administrator role and request them to enable settings given in below article.
If this answers your query, then please mark solution as accepted.
