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In Expense Module, names flipping to incorrect employees. Why?

in Expenses 1 comment

Not only are we having the issue with the names flipping it is also causing funds to be deposited to incorrect employees. And I need to add that now I have this happening in middle of entering receipts for an employee - my 1st transaction listed correctly the 2nd transaction flipped to the previous entry. This is not only time-consuming finding and correcting these issues we also need to recoup funds. Why is this happening?

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