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Can I change Expense Type 'Airline Fees' to 'Airfare'? A credit card expense was imported into Concur and I moved it to my most recent report. Afterwards I discovered that it was incorrectly labeled as 'Airline Fees' rather than 'Airfare'. It was not a matter of matching an existing entry to the imported credit card expense, as I hadn't already mentioned this expense in my report.
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Never mind, it was as easy as changing Expense Type in a drop-down menu.
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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.
