Employee Pending Accruals showing X-In Process after being approved

I have an employee in Pending accruals showing X-In progress but in the approvers it shows approved.

• Munis
• Employee Accruals
• Employee Accrual Requests
• WorkFlow Status

1. Go into Employee Accrual Requests. (Payroll>Accrual Processing>Employee Accruals. Click Pending in the menu.)
2. Search for the employee. Navigate to the correct dated records. Click Release in the menu. 
   1. This will re-release the record.
   2. The approver will need to re-approve the request.