Sent Expense's to wrong report, how do you recall/edit/move to correct report?

[oliverfiedler]

Open the report, mark the expense(s) and with button ‚Move‘ move them to another existing or a new report.

[KevinD]

@gbariao sign in to SAP Concur. Click Expense at the top of the screen. You should see your report listed. Look at the status. If it says Approved, Sent for Payment, Processing Payment or Paid, you will not be able to recall the report. Click the report tile to open the report. Once opened, look for a Recall button to pull it back. Once recalled, you can edit as needed. If you do need to move the expenses to a different report, follow @oliverfiedler's instructions. 

Question for you...SAP Concur allows for users to combine as many expenses on one report as they need. Why do these expenses need to be on a different report?