Personal Expense - can't submit with error

[DKolb1]

I accidently used company card for a personal expense.  Because I marked it as a personal expense, it flags it as an alert and won't let me submit the report.  Any help to get it to process would be appreciated!

[Nancyagfa]

There may be a block on submitting company card items for personal.  You can uncheck the personal box and then enter a new expense for the same day and amount with -$ amount that would cancel out the reimbursement and comment that the original charge was a personal expense in error.  Then you would have to pay the card.

[KevinD]

@DKolb1 did you get this issue resolved?