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craigmfeldman
Occasional Member - Level 1

Exception Error Code help

Getting an exception error code when attempting to save an Airfare expense that was booked via Amex Global Travel on my behalf. It says: "This entry has an attached itinerary and must be matched to the corresponding charge before submission."

 

Does anyone know how to do this matching? I have already uploaded the PDF of the travel booking.

 

Thank you.

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