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How to change from Individual Meal to Business Meal
Hi. I invited some colleagues for lunch, and charged it to my corporate card. When I am importing this expense in the report, it is pre-classified as 'individual meal'. I can not find a way to change it to 'business meal', so that I can list the colleagues who came along. This is going to look like an expensive lunch just for myself. Help ?
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@lpianelo If you haven't added this expense to a report yet, go ahead and do that. Once added, click on the entry to open the details. The Expense Type field will be active, so just click on the drop down arrow for the Expense Type field and choose the Business Meal expense type.
Thank you,
Kevin
SAP Concur Community Manager
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@lpianelo If you haven't added this expense to a report yet, go ahead and do that. Once added, click on the entry to open the details. The Expense Type field will be active, so just click on the drop down arrow for the Expense Type field and choose the Business Meal expense type.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
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