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Greetings! I submit expense reports for one of my colleagues. There is an odd phenomenon happening with one of his reports. I uploaded the receipts and he was reimbursed correctly. However, when our administrator ran the end of month reports, she discovered the one of the uploaded receipts was for a previous trip. She re-opened the report and I detached the incorrect receipt and uploaded the correct one and saved. She ran the report again and now all of the receipts were for the wrong trip. The report has been re-opened, but before I try to get this corrected (again), can someone help me understand what I am doing wrong? Any guidance would be greatly appreciated. Thank you!! Patrice ([email protected])