can employee enter expense report to a different company code

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):