There are instances when a change needs to be processed in the Per Diem Wizard after the line items have been added to an expense report. To make such a change, follow these steps:

1. Select the line item.
2. Select the View in Wizard button.
3. Select the Clear All button located at the bottom of the screen.
4. Re-enter details of the dates, location, and allocation.
5. Select Add to Preview.
6. Review for accuracy and meal deductions.
7. Select Apply.