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SAP Knowledge Base Article - PreviewSymptom
To resolve, manually move the charges by going to "Applications" > "Expense" > "Card Transactions", selecting the transactions, and adding them to the required expense report.
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Environment
Expense > Travel Data Integration with Expense
Product
Concur Expense all versions
Keywords
Company card charges are not appearing in the available expenses, which is preventing the smart matching feature from functioning correctly in Concur Expense. , KBA , CON-CA-USP-CRC , Credit Cards , CON-EXP-ADM-EXT , Expense Types , CON-SRV-TRV-TLI , Trip Library , Problem
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