Perm11FO - "To rectify the situation do this: At the top of the expense report, there is a listing of the scheduled flights and "accepted" fares. In that section, there is a way to update the "accepted" fare to the REAL fare. "

Perm11FO, could you be a little bit more specific about where this is on the expense report, and what page it is on? I've looked and found nothing like a listing of scheduled and accepted fares at the top of any of the expense report pages.