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I realize expense claims cannot be deleted once released so how do I get rid of the claim that was put in incorrectly but not caught before claim was released. Tried making a negative receipt but that doesn’t work.

Would voiding the quick check work?

HI @myoung 

Here is another thread that answered what you are asking:

 

https://community.acumatica.com/financials-7/how-to-delete-or-edit-an-expense-claim-that-has-been-released-7798

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