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 textcustom.banner_survey_translated_text
Can't match total! How to enter one lump sump "taxes and fees" for 7 nights?
I now know that I can individually edit itemizations. But I have a 7 day hotel stay receipt from a trip in August and there is one lump-sump "taxes and fees" amount. How do I add that?
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 textcustom.banner_survey_translated_text
With help from accounting I figured it out--I had to do small adjustments to the itemizations to get them to match exactly to the totals in Korean Won and Japanese Yen.
