I have an issue where the the Ledger is not updating for one employee, so I have updated the LE in the Ledger manually, but the employee already has the expense assigned to a report header in concur which reflects the old LE. I was hoping that I could move the expense transaction to a new report. Is that do able?
Yes you can. Just select each expense than needs to be moved (the little checkbox). You will see a Move button become active at the top of the list of expenses on the report. Click that button and you'll see an option to move it to another report.
I wasn't able to do this on mobile. An expense admin should be able to do this for the employee.