How do you correct a Budget Error on Journal Expense Report

We are currently on 9.2 47. When our users create a Journal Expense Report that fails budget check, there is no way for them to make corrections to the newly created Expense Report.

Navigation: Travel and Expenses>Manage Accounting>Adjust Paid Expenses.

We use Commitment control with expenses, so the budget check process runs once Submit for Posting is selected.

Is it possible to make corrections to the chartfield values in a Journal Expense Report so that it can pass budget check? Right now the ER's appear 'stuck'. They cannot be edited, they cannot be posted, and they cannot be deleted.