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Expense error: invalid code combination

in Expenses 3 comments

Hi Team,

All the users are able to submit the expense report when they are creating manually, but when they are trying to submit expense report from spreadsheet, they are facing this error (You''re missing a valid expense account for an expense item. Please remove the item to continue with the expense report and contact your help desk. (EXM-630424).

The default code combination for a particular employee is 2830.551999.340.IN02.0000.0000000.0000

We have checked diagnostic report and found that for spreadsheet reports it is picking this account (2830.557000.000.IN02.0000.0000000.0000). Natural account is getting defaulted from "Manage Expense Report Template", but we would like to know from where the segment 3 CostCenter (000) is being defaulted.

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