If you've run the validation process of an expense run and will like to rollback the validation process that has been completed, follow the steps below in back office.
Click CoreExpense, then click Update.
Click Expense Run Validation Detail and on the Expense Group field, scroll to the required expense group.
Tick Submit Update, and a pop up box prompting you to roll back the validation appears.
Click Yes, and to exit the screen, click the
icon.
📌 Note: You can only roll back the validation if you have not run the Paypath or Complete Cheque Update.