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I am unable to submit any new company expenses due to existing credit card personal expenses that have not been submitted. My Concur will not let me submit a new expense report until the personal expenses have been submitted.
Is there a way to delete the credit card transactions which are personal which I will not be submitting for reimbursement?? Or mark them as personal so I can submit a new expense report for a legitimate biz expense??
Any guidance/solution would be much appreciated!