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kmarino
New Member - Level 1

Reverse Expense

Hello,

How do I handle a charge that was reversed?  The original charge is showing, and now the reversal of charge is showing as well.  How do I get these to cancel each other out?

1 Solution
Solution
KevinD
Community Manager
Community Manager

@kmarino add them both to the same expense report. That should do it. 🙂


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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2 REPLIES 2
Solution
KevinD
Community Manager
Community Manager

@kmarino add them both to the same expense report. That should do it. 🙂


Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.

View solution in original post

kmarino
New Member - Level 1

Thank you, I will try this!