Update Cost Object Aprrover

[aotero06]

How can I batch update the approver for a specific group? I have done the import but it doesn't remove the previous approver so now I have groups with 2 approvers and the workflow still sends the expense report to the original approver. 

[KevinD]

@aotero06 I looked at your list of Cost Object approvers. I wasn't quite clear how you were wanting the approvals to be done. Are you doing approvals by Project where a certain person is responsible for approving anything charged to a certain project? I see the hierarchy is set up as Employee>Customer>Project, so I'd like to understand how this works for your company. 

What import file did you use? If you could send me a private message with the import file, I'd like to take a look.