3822280 - How to delete itemization from an expense entry via NextGen UI for Concur Expense?

How do I delete itemization in the new version of Concur? I need to have this resolved quickly, so an employee can submit their report for payment.

Expense > Unspecified - Expense

Concur Expense all versions ; Concur Travel all versions

Need to know how to delete itemization from an expense entry thru NextGen UI. , KBA , CON-EXP-EXP , Expenses , CON-CA-ADM , Administration , Problem

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