Unable to edit calculated tax field on expense imported from credit card

[teejay]

Can i edit the tax field on an expense entered in concur through credit card statement import? The field is greyed out, however, the tax is not correct as there were other discounts and tips in the total amount not excluded from the tax calculation.

[KevinD]

@teejay are you asking about your own expense report or are you working on someone else's? I'm asking because I only see one report for you and the expense is out of pocket and not from a credit card import.

[teejay]

Hi @KevinD , i'm working on someone's else's. see screenshot below.