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Oct 14, 202110:54 AM
Oct 14, 202110:54 AM
@laraghrawywhen the refund is processed, you should see a new negative charge in Concur Expense. Once that refund is available, add it and the original charge to the same expense report. They will cancel each other out. You will need other expenses on the report since a zero amount report cannot be submitted.
Thank you,
Kevin Dorsey
SAP Concur Community Manager
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