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I would like to rectify this situation but am unsure of the correct procedure to follow. Many of my expenses are showing in duplicate in the expense report Some have been entered twice inadvertently as i did not realize you shouldn't add them from the bank feed as well as enter the receipts captured via mobile device. If you submitted a report too early or need to make changes, you can easily update it by retracting the report using undo submit or undo close
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