• I accidentally made a personal purchase with my corp card.
• In the associated Concur expense report, I listed the charge as such, and that amount was taken out of my paycheck.
• I returned the purchase, and the charge amount was credited back to my corporate card.

Now I have a credit on my corporate card that cannot be reconciled in Concur. How do I use Concur to get the credited money reimbursed to me?