Hello,

I have an employee that has a duplicate transaction that can't be deleted. I tried to add it to an expense report and submit it but that is when I knew it was a duplicate. I have tried acting as the employee and deleting the available expense but I get the error code: Your company does not allow card charges to be deleted. To remove card charges from Available Expenses, you can move them to a report and submit them as personal expenses.

Please advise how I can get this transaction deleted. 

Thank you!