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Correcting Expense Reports

To make a correction on an expense report outside the normal approval process:

1. Display the expense report that you want to correct. You can do this by locating the expense report on the Expense Report related list on the Project page or you can search for it on the Expense Reports tab.
2. Click Admin Edit.
3. Make the changes you want as described in "Expense and Expense Report Fields".
4. Click Save.

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