Symptom
I have transactions for terminated employees that were not processed and are assigned to expense reports. How do I process them?
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Environment
Expense > Credit Card Services
Product
Concur Expense all versions
Keywords
I have the Outstanding Card transactions report showing some transactions Assigned to Reports for terminated employees. How do I proceed clearing them? , KBA , CON-CA-USP-CRC , Credit Cards , CON-CA-ADM-USR , User Administration , Problem
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