# AX2012 - Best way to "delete" an Approved & Posted Expense Report

**URL:** <https://www.dynamicsuser.net/t/ax2012-best-way-to-delete-an-approved-posted-expense-report/58975>\
**Category:** Technical Forum\
**Created:** [October 30, 2015, 2:49pm UTC](https://www.dynamicsuser.net/t/ax2012-best-way-to-delete-an-approved-posted-expense-report/58975 "2015-10-30T14:49:54Z")\
**Posts on this page:** 2\
**Page:** 1

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**Author:** ![Prometheus](https://avatars.discourse-cdn.com/v4/letter/p/df788c/32.png) [@Prometheus](https://www.dynamicsuser.net/u/Prometheus)\
**Post date:** [October 30, 2015, 2:49pm UTC](https://www.dynamicsuser.net/t/ax2012-best-way-to-delete-an-approved-posted-expense-report/58975/1 "2015-10-30T14:49:54Z")

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Hello,

An expense report was approved & posted in error. I think its too late to do anything about it and only way to ‘negate’ the financial impact (the debits & credits) is by asking Finance to do a manual journal reversing the debits and credits. Would that be right or is there a better way to reverse / delete an approved & posted expense report?

Thank you all in advance

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**Author:** ![nunomaia](https://avatars.discourse-cdn.com/v4/letter/n/f9ae1b/32.png) [@nunomaia](https://www.dynamicsuser.net/u/nunomaia)\
**Post date:** [October 30, 2015, 9:52pm UTC](https://www.dynamicsuser.net/t/ax2012-best-way-to-delete-an-approved-posted-expense-report/58975/2 "2015-10-30T21:52:04Z")

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I’m not seeing a way to reverse that, without posting a manual journal voucher