How can I change the date on a approved and paid expensify report? The report is not syncing the my ERP system because the month is closed. I want to change the date in expensify so it can sync.
Hi @Kauser - welcome to the Community and thanks for posting! I see you're using NetSuite, and have an article that should help you out.
If you're receiving ExpensiError NS0079, you can find instructions on resolving it in our Help Center here.
There is no way to change the date on a report that has been reimbursed via ACH in Expensify, so following the instructions in the article I linked is the best way moving forward.
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