I currently show two (2) available expenses from my corporate travel card for lodging/hotel.
My company does not allow me to delete these expenses.
How do I reconcile these even though there's a charge and a credit?
I currently show two (2) available expenses from my corporate travel card for lodging/hotel.
My company does not allow me to delete these expenses.
How do I reconcile these even though there's a charge and a credit?
