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On my current expense report the "Vendor Details" column shows an incorrect location for several line items. I cannot see where there is anyway I can correct that. Please help
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@stroudws looks like your company has the city field hidden. The location doesn't affect the expense entry in any way, so I wouldn't worry about it. The only time it would be an issue is if you were traveling in another country and needed the location for exchange rate purposes. That doesn't apply to your situation. I think you are fine even though it shows an incorrect city.