Expense report will not sync to QB due to "uncategorized" items in the report.

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Expense report will not sync to QB due to "uncategorized" items in the report. It won't let me edit these in Expensify to allow the sync. May be because the report has already been submitted. Does this report have to be "retracted" to make these changes? If yes, who does that? Only the employee who submitted the report?
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