How to assign a credit to a closed report

[Caryn22]

I charged my credit card and then returned the items. At the time of the expense report, the company could not locate one of the items returned. Now, I have received the credit but the expense report has already been completed, paid, etc. Is there a way that I can show the credit aligned to that expense report so that I get reimbursed personally?

[darinr · Accepted solution]

You should probably just expense the credit to the same expense type as you did the debit. Depending on how your card is setup would determine if you get the money back or not.