This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.
View original textcustom.banner_survey_translated_text
Hi, I have 3 new transactions all for UPS where the amount shown on the available expenses does not match that shown on the receipt. I really do not know how to start looking at resolving this, can I delete these and add them back in manually?
