Edit Hotel Expense - Grey/Inactive Cost

[spang_br]

I need to edit the cost of the hotel expense. 

I booked the hotel directly with the hotel.  I was given an invoice.  I recorded the daily hotel charges in the concur expense details.  After having stayed at the hotel I received the receipt.  The actual daily charges are different than what the original invoice indicated.  I need to change the expense in the hotel details but the cost field is inactive and will not let me change/update the cost.

[KevinD]

@spang_br could you provide a screenshot, please? We normally see an Amount field, not a cost field, but your site could be configured a little differently. However, if you manually created the hotel expense, you should be able to edit all the details. I'll need to see your screen to better assist.

[spang_br]

Thanks Kevin.  My concur specialist made a few changes and everything is now squared away.  Have a good day.