3819194 - How 'Reset Cost Objects' action works in the Approval Flow?

While reviewing a report as Cost Object Approver, I noticed that the expense report has been submitted with charges attributed to the wrong Cost Center / Cost Object. I need guidance on whether I should make the correction myself or return the report to the employee. I'm unsure of the implications of resetting the cost object and how it affects the workflow.

Understand the process for addressing expenses charged to the incorrect Cost Object, whether it involves changing the cost center or returning the report to the employee for updates. , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem