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how do you change an expense report that was already approved that you later find out wasn't supposed to be expensed. Is there anyway you can pay the money back through SAP or have it overturned.
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@jontellw that is a bit tricky. It depends on how your company handles this. The best thing to do is contact either your Finance, Accounting or Payroll departments and ask them what your company policy is about this. They should be able to tell you what needs to be done.