Vendor Location - all the same

[jdisney]

When looking at my expense report all charges are listed as the vendor location Houston, TX (earlies expense is for airline that states Houston, TX as vendor location) but that is not the case - is there a way to change it? It does not show when printed but on screen it does.

[dlamont]

@jdisney you should be able to edit the field, as long as the report has not been submitted. If you are unable to edit the field, either check with your company's Concur admin, to see if the field was intentionally locked down (as fields can be configured to be uneditable) or check with support.

[KevinD]

@jdisney I'm in your profile looking at an expense report and I'm not seeing what you described. I also looked in your Available Expenses and I see various locations. 

[jdisney]

This is not in my expense report - it is in one of our travelers (Matthew Main). It is his February expense report that I believe he has submitted with a note sayng the information is incorrect.  But I looked at it and says Houston on all his expenses (not on printed but on screen).