How do I move expenses from one report to another?

To move expenses from one report to another report:

• Go to Reports under Travel & Expenses.
• Select the Unsubmitted filter from the filter dropdown.
• Select the report that you want to update.
• Bulk select the expenses that you want to move.
• Once done, click Bulk Update.
• In the Report field, select the report that you want to move the expenses to.
• Click Save.