---
title: "NetSuite export data mismatch for Administrators - Payhawk Help Center"
slug: "this-expense-has-already-been-exported-with-different-data"
description: "Delete the expense report and its linked transactions in Oracle NetSuite, then retry the export when an expense was already exported with different data."
updated: 2026-04-16T08:10:43Z
published: 2026-04-16T08:10:43Z
canonical: "payhawk.com/this-expense-has-already-been-exported-with-different-data"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://payhawk.com/help/llms.txt
> Use this file to discover all available pages before exploring further.

# This expense has already been exported with different data. Please delete the expense and try again.

## Error message

```plaintext
This expense has already been exported with different data. Please delete the expense and try again.
```

## Affected ERP integrations

- Oracle NetSuite

## Cause

This error occurs when the expense report was initially exported in the expense currency but later needs to be updated to the payment currency. Oracle NetSuite does not always support updating the currency of expense reports, so Payhawk attempts to delete the existing report and create a new one. However, the expense report cannot be deleted because it is linked to other transactions in the ERP.

## Solution

To resolve this issue:

1. Manually delete the expense report and any related linked transactions in Oracle NetSuite.
2. Once deleted, retry the export from Payhawk.