Cancelling a Staged EX report

Hello,

If we need to cancel a staged EX report, would the following steps be correct:

1)      Unstage all Payments through expense processing (unstage checkbox selected)

2)      Cancel the report in question

3)      And then restage all EX reports again (Stage Payments selected)

This report is batched with hundreds of others that have already had liabilities posted and have been staged, so I just want to ensure I don't mess up any other reports when doing this.

Payments are set to run today, so any timely assistance is greatly appreciated.

Thank you

Peter