_taisbandeira
New Member - Level 1

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

 

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.

 

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