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My expense report was rejected because my receipt image shows Singapore dollars, but the credit card recorded (correctly) the amount spent in US dollars. Administrator rejected and said I must change currency to Singapore dollars. However, I cannot over-ride what the credit card auto-populated in the Concur system. What do I do?
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@Boileau I looked in your profile and I can see the report is now submitted. The person who sent it back should know that the currency and amount of a credit card charge cannot be changed. Hopefully they read your comment for that entry. 🙂