Submit wrong Engagement code

[PNS]

Hi, I accidentally submitted the wrong charge code for my expense, how do I delete or resubmit with the correct charge code?

[SNLee89]

Hi @PNS 
If you're not an admin user, it seems like the only option is to ask the approver to send the report back.

[KevinD]

@PNS if the report hasn't been fully approved, you might see a Recall button if you open the report. If you do not see that button, look to see if the report what the current status of the report is. If it says Approved, then you won't be able to recall it. If it says it is submitted and waiting for your manager to approve or the status is Approved & In Accounting Review and you do not see the recall button, then you will need to have your manger send it back to you (if the status is submitted and waiting for your manager). If the status is Approved & In Accounting review you will need to contact either the Finance, Accounting or Payroll department and ask them to send it back to you.