Hello team,

I have an accidental charge placed onto my corporate card that I am needing to be pushed through as a personal expense.  It's already been paid for off the card using my personal funds, but now I need to make sure it's done so through the application.  I am unable to find any personal expense check boxes in my report and I'm unable to change any allocation amounts from the cost center to anything personal either.

Any help is appreciated,

Geoff