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Invalid Liability Account when trying to transfer to AP

edited Jul 26, 2024 3:18AM in Expenses 2 comments

Hi,

I am getting rejected when I try to transfer and expense report to AP due to "Invalid Liability Account". The account used in the employee expense information is a liability and account and it is valid. Why could this be happening?

For more context, the employee did previously have an invalid liability account (they had an asset account). I updated it to the liability account but I am receiving the same error. Could it just not be synced up and is there a process to sync it?

I did see another document about it being related to employee assignment dates. Where/how can I check this assignment?

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