Hi! New here but asking for help in removing a receipt from May. It looks like I accidentally created a duplicate from a receipt that I have already processed that was attached to a May Report (which is showing now as "processed.")

I tried to delete this duplicate receipt, but it gave me an error message and said I can't delete company expenses (even though it's a duplicate) and said I should move the receipt to a new Report under "Personal"

Anyone know how I can get this receipt removed so I can stop getting Concur alerts?