I have two expense items that both have the message "This expense cannot be submitted until it is matched to an imported card transaction" however the transactions are showing up in Concur.  When I look at "View Transactions" and select Dec28, 2021 To Present the transactions show up and state they are used in the expense report.  Unfortunately the are not associated with the expenses and therefore I cannot submit the expense report.  How can I get these transactions to be associated with the correct expense items?