A user brought to my attention that there is an old open expense report that was paid by wire in 2018 and was record using a JE. However that JE wasn't linked to the employees record so the expense report is still open. Is there a way to mark this paid without causing a GL impact or initiating a payment?

you can pay the expense report in March 2022 and reverse it with a JE

Yea, that's what I figured. They were looking for a way to avoid all the additional process, but I wasn't familiar with one and just paying and reversing seems to be the easiest. Thanks