I entered the 'location worked' on the expense details tab for my hotel, but the field is not propagating to the itemization line items. I am getting alerts saying that the location worked is missing from the 'hotel' line items in the itemization tab, but the field is greyed out on the itemization tab so I can't enter anything there. I can delete it and re-enter 'location worked' on the details tab, save the expense, but that field does not propagate to the itemization tab.
How can I force it to propagate that field through to the itemization tab? Thank you.
