I am trying to submit a transaction in a report that's about month old because it's been sitting as "pending" for that long.  Concur is not allowing me to submit and I get the following error message "This expense cannot be submitted until it is matched to an imported card transaction. If this was not paid for via card, you may edit the payment type of the expense to reflect the actual payment method." 

Any help in resolving this is greatly appreciated.

MT