3826094 - How can I match a Credit Card transaction to an Itemization?

Symptom

Is it possible to match credit card transactions to the Itemization of the Expense Entry?

Environment

Expense > Unspecified - Expense

Product

Concur Expense all versions

Keywords

How to match a Credit Card transaction to an Expense Itemization line within a report? , KBA , CON-CA-USP-CRC , Credit Cards , CON-EXP-EXP , Expenses , Problem

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