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Corporate Card Expense Mistakenly Classified as Personal

in Expenses 3 comments

Summary:


Content (please ensure you mask any confidential information):A user mistakenly classified a corporate card expense item as Personal. The report has been fully processed and moved to the Payables module.

Is there a way to rectify this? Both reclassifying the corporate expense back to Business and resending it to Payables so that it generates the correct amounts and account combinations.


Version (include the version you are using, if applicable):25C



Code Snippet (add any code snippets that support your topic, if applicable):

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