Solved: Re: Reverse Expense

kmarino · ‎Sep 23, 2021

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?

KevinD · ‎Sep 23, 2021

@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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KevinD · ‎Sep 23, 2021

@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.

kmarino · ‎Sep 23, 2021

Thank you, I will try this!

caldepao · ‎May 1, 2023

Kevin, how can I cancel or edith an approved expense?

KevinD · ‎May 1, 2023

@caldepao I looked at your reports and all of them are in a Sent for Payment status, so you will not be able to make any changes to the report.

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.