How can we delete expense reports associated with a bank account.
We performed HDL load for bank account, It errored out as the bank account already existed in application and associated with one supplier. As a result we encountered this error "You can't add a person owner to a bank account that's already owned by a third party".
We even tried to delete these existing entries so that we could recreate and associate the same for the person but system did not allow and threw the error "You can't delete this bank account because expense reports were created that are currently associated with this bank account."
Can you please advise how the expense reports can be removed so that we can proceed with deletion and recreation of this bank account for the person.