We imported Expense reports in AP and deleted some from the Batch can we reimport these from Iexpen
We imported Expense reports in AP using the Expense Export Program and deleted some Invoices from the Batch by mistake Now when we try to reimport these from IEXPENSE Module again we do not see these imported into AP even though these are still present in I expense with Ready for Payment status. Is it possible to reimport these as we do not want to create these again manually .