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can employee enter expense report to a different company code

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Summary: can employees enter an expense report to a different company code


Content (required): can employees enter an expense report to a different company code or can deal only with the company code assigned to expense information on the user level


Version (include the version you are using, if applicable): 22D (11.13.22.10.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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