I bought an airline ticket with a company card and the report shows it as cash

[_taisbandeira]

I'm trying to submit a report and I get an alert saying, "Please match the accommodation card expense with this system before submitting." What does this mean? This was a trip I had to cancel, but I canceled it within 24 hours, and it's been over two months since the cancellation. I'm not sure if I need to wait for the refund to appear in SAP to reconcile it.

[KevinD]

@_taisbandeira the item in question likely is just the reservation/itinerary item that was sent into Concur Expense. Do you see a card charge in your Available Expenses that matches with this Cash entry? 

I tried looking up your profile, but couldn't find anything using your first and last name and email address. I wanted to look for myself, but couldn't.