How to retrieve expenses from a cancelled expense report
We have our p-card expenses imported from the bank where a user will then add to an expense report and submit. One submitted expense report had the correct account number assigned to it, but an incorrect type. The expense report was approved by the manager and approved by our Finance before it was discover that the type was incorrect. As a result Finance cancelled the report, but it doesn't appear there is a way for the expenses to be resubmitted with a new type or allow for editing of the cancelled report. How do we correct?