What happens when rejecting a Single Corporate liability expense on a Report?

Spencer Expensify Customer Posts: 2 Expensify Newcomer

Are there any downstream issues if you reject a single expense in a Corporate liability card report?

For example there is an expense report for a company card and one expense doesn't have a receipt- If I reject the single expense and approve the rest of the report- does this create any issues in the reporting of this in quickbooks?