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
I have a -$50 charge on my expenses. I have a receipt showing the refund of that $50. I cannot enter into Concur to get this negative amount removed. Please help. Very frustrating.
