When trying to change the expense type on a new expense or one imported from my corp card, the only options available in the pulldown are my "Recently Used" expense types. So I can't actually submit expenses because they're mis-categorized. How do I fix so the full menu of expense options shows when I create an expense or update the imported expense?
In addition, the "Corporate Card Exception" field doesn't show on the expense, and my company required explanation in that field (not in the Comments field) on one expenses where I didn't use my corporate card.
