Sometimes you may only wish to approve for payment some items on an expense report. In this case, you need to select specific items for denial. The employee will need to re-submit the denied expenses on a new Expense Report if they still wish to claim them.
Usually, you will SEND BACK/DENY the whole TER for re-submission instead of denying specific line items. You must NOT deny line items and then RETURN the expense report as the employee will not be able to see the denied items.