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I am unable to modify exhcange rate from 60 (which concur auto picks up ) to 70 ( which is what I was actually charged and I have evidence from credit card receipt) as I get the error that % threshold for manual change is exceeded
How do I proceed ? I have added comments and have also uploaded evidence from Credit Card receipt about the Bank Exchange rate but there is no way it seems to submit the expense
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@adeelqureshi I would add a new expense entry for the difference and attach the credit card receipt showing the higher exchange rate. So, keep the one expense with the 60 exchange rate, then add a new line to your expense claim in the amount of the difference between having a 60 and 70 exchange rate.