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Hello,
I made in error in a travel report. The error was that I listed the wrong city for the hotel I stayed in on the trip. The report was returned to me. How can I go into Concur and made corrections to the itinerary of the report? Thank you.
-Jed
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@JHolmes1 not sure if you were able to get this resolved, but if you open the expense report, click Travel Allowance>Manage Travel Allowance. On the next screen, you should see your itinerary. Click the Itinerary name and then edit.