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"Invalid Liability account" error while processing expense reimbursement

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Summary:

"Invalid Liability account" error while processing expense reimbursement

Content (please ensure you mask any confidential information):

We are getting "Invalid Liability account" error while processing expense reimbursement. The BSV is same for AP and for expense report. Nothing shows up in expense diagnostic reports. Need to know how to debug this issue.

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

23C

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

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