Budget version "stuck" in submitted status
I had to extend and end-date (amended the contract, changed PFM, updated the Grants end-date). I was in the 2nd train stop to rebaseline the budget. It was submitted and our setup auto-approves these changes which then creates the new current working budget. My version is still sitting in submitted. I found out the PI was terminated 1/8/20, so I change the PM/PI to an active Co-PI but the version is still in submitted. I can't change the status.
Is there a way to delete the version and try again now that the PI is active? This is holding up our month-end close.