Can't change a dollar amount

[Fulldrawbbq]

Hi everyone.  I have an expense that is showing incorrectly in SAP, IE the expense is showing $338, it should be $319, what the receipt shows, how do I make that change, it's greyed out.  Thank you in advance.  

[cjmarimo]

Hello @Fulldrawbbq 

Receipt screenshots cannot be changed while they are in "available expenses." They can be edited when they are in a report.

BR,

cj

[Fulldrawbbq]

Thank you for the response.  When I add the expense to a report the Vendor, Payment Amount and Currency are greyed out where I can't make a change. 

[KevinD]

@Fulldrawbbq was the purchase of this expense made on a company provided credit card? If so, then the amount is locked because that is what was charged to the card. I just checked your profile and I see you submitted the expense, so I'll take that as your issue is resolved. 🙂