Wrong account segment generated for expense report
We have created a new rubrique code (the 7th value in an account concatenated segment).
When user has created an expense report, the wrong concatenated segment has been generated for the item account and thus for the journal line.
The new rubrique code has not been populated in the account segment.
Can you advise how to tackle this issue and how to view the default account which is being generated for each item in the expense report please?