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Hi,
I managed to submit an expense report with expenses having incorrect "Project" number. The expense report has been approved and processed for payment before the mistake was discovered.
Is it possible to recall the expense report and change the "Project" number after the report has been processed?
Thanks.
Solved! Go to Solution.
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@MarcelKebisek unfortunately you cannot recall the report once it has been fully approved. It might be possible for your company's finance team to change it in your accounting system after the fact. I would reach out to them and see what they can do.
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@MarcelKebisek unfortunately you cannot recall the report once it has been fully approved. It might be possible for your company's finance team to change it in your accounting system after the fact. I would reach out to them and see what they can do.
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Thank you for your response, I'll do that.