2 Dinner entries with Red Exception

[msaleem9]

Two dinner entries on corporate card are charged by vendor with same date while those are for two different dates. Expense report is showing both entries red and had no option to change the dinner date.  How do I resolve this?

[KevinD]

@msaleem9 I looked at the receipts and they both have a date of August 27th, which tells me that one of these was probably lunch and the other dinner. The lower amount expense for Burger King was likely your lunch. Just change the expense type of Dinner (Actuals) to Lunch (Actuals). See screenshot. Give that a try and let me know if it works. 

[msaleem9]

Kevin, thanks for suggestion. That was a good idea. I tried but it did not help. Detailed message says:

Even though, I have not claimed any fixed allowance at all.