If you need to change the currency of an out of pocket/cash expense entry:
- Sign in to your SAP Concur profile.
- From the home page, click Home in the upper-left.
- Select Expense under Applications.
- From the Manages Expenses screen, click the expense report tile to open your report.
- Click the entry where the currency needs to be changed.
- Use the City field to change the city where the purchase occurred. Each location has a default currency associated with it. When the user changes the City field, it will update the expense line item with the appropriate currency.
- Alternatively, you can click in the Currency field and change the currency. Note: You cannot change the currency of company card transactions.
- Click Save Expense.
