Need to modify the billable project code for an expense report that has already been approved

[dtasker]

Created a report. It was billed to the wrong code and I am being asked to change it to the correct code. But I cannot figure out how the wrong code was chosen or how to modify it.

[KevinD]

@dtasker once your report is fully approved, you cannot edit it. In fact, if your report is in a submitted status you cannot edit it. It would need to be recalled. 

In your case, the report is Sent for Payment. No edits can be made.