I have my business and personal credit cards tied to my hotel app. By mistake I charged a hotel expense in my hotel app using the business credit card. This was immediately paid by me, but as expected the entry came up as an Expense in the system. I tried to change the Expense Type to "Personal Spend - Non-Reimbursable", but it gives me an error. I can't seem to find that as an option under the Expense Type pull down menu.

What is the correct way to tag this as a personal expense to remove it from my expenses? This is already paid for with AMEX, so all that is missing is removing this lingering expense from they system.