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I had a 3 night stay at a hotel with one bill. The room rate and taxes are different for each night. What is best way to report?
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I believe they updated it so when you Itemize the hotel expense, it asks you if there was a different rate for each night, or if the rate was the same for each night. That's how it shows up when I do them.
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@samason this thread should help you: https://community.concur.com/t5/Concur-Expense/Hotel-Expense-Itemization-with-different-daily-rates/...
This shows how to account for different room rates in our Legacy User Interface. Let me know if the screenshots in the thread I posted are different from what you see. We have a newer User Interface released, so the steps will differ depending on your interface.