Unable to edit calculated tax field on expense imported from credit card

[teejay]

Can i edit the tax field on an expense entered in concur through credit card statement import? The field is greyed out, however, the tax is not correct as there were other discounts and tips in the total amount not excluded from the tax calculation.

[PaulineS · Accepted solution]

Solution to correcting tax is to itemise each expense that impacts the tax calculation and update tax on the itemised expense

[KevinD]

@teejay are you asking about your own expense report or are you working on someone else's? I'm asking because I only see one report for you and the expense is out of pocket and not from a credit card import.

[teejay]

Hi @KevinD , i'm working on someone's else's. see screenshot below. 

[KevinD · Accepted solution]

@teejay I see this is for a company card charge. Amounts on company card charges cannot be changed, so unfortunately, the tax amount won't change. I suggest trying what @PaulineS mentioned.

[PaulineS · Accepted solution]

Solution to correcting tax is to itemise each expense that impacts the tax calculation and update tax on the itemised expense

[teejay]

This worked. Thank you @KevinD @PaulineS