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NSC | Expense Report > Cannot find the Expense Category
Scenario:
The user would like to submit an Expense Report with Japanese Yen as Currency. However, the user could not select the Expense Category on the Expense Line.
Explanation:
Check if the Expense Account set on the Expense Category has the same Subsidiary selected on the Expense Report.
To check the Account on the Expense Category:
- Navigate to Set up > Accounting > Expense Category
- Click on List on the upper right corner of the page
- Click View/Edit on the Account
From the example, the Expense Account is MK | Employee Expenses.
To further check:
- Navigate to Lists > Accounting > Accounts
- Click View
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