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I submitted an expense report last week and today i noticed an available expense for parking that I forgot to add to that report. How can i add this? or do i have to create a new report just for the parking?
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@Aaaletona if your report is not fully approved, you can recall the report and add the expense. So, when you look at the report, if the status says Sent for Payment, Processing Payment or Paid, you cannot recall and will need to create a new report.