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SAP Knowledge Base Article - PreviewSymptom
User reaches out to admin that the expense entry amount from the Personal Card transaction import is not correct. The amount that imports will be the billing currency amount and not the transaction amount. The attached receipt will not match. The Expense entry field will lock in the Billing Currency Field on the Expense report.
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Environment
Expense > Credit Card Services > Personal Credit Card
Product
Concur Expense all versions
Keywords
User expense entry amount for Yodlee (Personal credit card) import is different then transaction amount , KBA , CON-CA-USP-CRC , Credit Cards , Problem
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