This expense cannot be submitted until it is matched to an imported card transaction.

[franciscos]

Hello Team

Im creating  an expense report but  it shows an error  "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."

Would you please help?

[DeanR]

Hi @franciscos 

Please read this article, which will hopefully answer your question regarding a Pending Card Transaction item.

https://community.concur.com/t5/Support-and-FAQs/Everything-You-Need-to-Know-About-Pending-Card-Tran...

In most cases the error is because you are trying to submit an expense before the card transaction has come through, or the card transaction has already been submitted on a previous report.

[KevinD]

@franciscos did you get this figured out based on @DeanR's answer? I would have replied the exact same way he did. 🙂