Is there a way to manually override a expense report that was marked for payment but not exported

We have an expense report that has run into bug Expense Report Export Rejection 'Expense report header and line amounts do not match' (Doc ID 1622388.1).  Development to date has not come up with a solution for this report.  Can someone tell me if there is a way to cut this check despite the fact that there is a .01 difference between the report header and line amounts?  This is an issue that has financial impacts to an individual.