3815908 - How Can I Modify Approved Amount on an Expense Report for a specific line item?

I would like to know how to modify approved amount on an employee's expense report.

Expense > Unspecified - Expense

Concur Expense all versions

How can I modify the approved amount on an expense report? , KBA , CON-EXP-EXP , Expenses , CON-EXP-ADM-FOF , Forms and Fields , Problem

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