3818679 - How can I remove an expense report with a negative amount from the processing payment?

I submitted an expense report for negative amount. It is now left as processing payment. Is there any way you can remove this by backing it out or reversing it so that our reporting balances?

I submit an expense report for -45.00 GBP. It is now left as status processing payment. Is there any way you can remove or move along the expense report and balance our accounting book. , KBA , CON-EXP-EXP , Expenses , Problem