How to revert a wrong cash reimbursement

Summary:

Content (required):

New employee purchased an office supply by corp credit card. Before credit card transaction is imported to Expenses, she created a new expense item, the expense report got approved, reimbursed via payroll (via ADP), and GL was closed. The corp card charge is now shown as an over due expense item. I'd like to let the corp card expense to be submitted, approved and finished its life cycle. How to properly revert the wrong cash reimbursement? New employee doesn't have future cash expense items to net with.

Version (include the version you are using, if applicable):

22C