can we select the expense type at the report level instead of expense item level

let's say we are getting 10 transactions from Credit Card. All the transactions based on corporate card expense type mapping, will be defaulted to an expense type based on the type of transaction.

After selecting each expense line item, we have to change the expense type as per the business requirement. For example out of 10, if I have 6 transactions related to meals(which will be coming as "Miscellaneous" expense type according to our corporate card mapping since we have multiple types related to meals), I will select those 6 line items and create a report. For these 6, I have to go into each line item and change the expense type.