I am having trouble adding new users for expense accounts.  It looks like the ERP connection isn't working, but when I try to disconnect in order to reconnect I receive an error message that there are in flight expense reports that require processing.  I can't add manually because there is no ERP vendor business name to connect to.  How can I fix this?  Is there any way to find the reports to process?  Add ERP names?  Please let me know...