Symptom
I am receiving the following error: This Report has a Net Credit amount of credit card transactions, please hold the credit(s) until you have credit card charges to offset. (Exception Code: NEGCCRPT). What can I do to clear this error?
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Environment
Expense > Audit Rules/Expense Pay
Product
Concur Expense all versions
Keywords
What is the NEGCCRPT error code mean, and how do I clear it? , KBA , CON-EXP-EXP , Expenses , CON-EXP-ADM-AUR , Audit Rules , Problem
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