Change Expense Type

[ExpenseReporter]

Can I change Expense Type 'Airline Fees' to 'Airfare'? A credit card expense was imported into Concur and I moved it to my most recent report. Afterwards I discovered that it was incorrectly labeled as 'Airline Fees' rather than 'Airfare'. It was not a matter of matching an existing entry to the imported credit card expense, as I hadn't already mentioned this expense in my report.

[ExpenseReporter · Accepted solution]

Never mind, it was as easy as changing Expense Type in a drop-down menu.

[KevinD]

@ExpenseReporter Glad you were able to get this figured out.