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Getting Invalid distribution combination error for corporate card expense

in Expenses 1 comment

Summary:

Hi,

I have upload corporate card feed file for employee in BU1 and payable business unit is BU2 with Company Pay. Transactions are uploaded successfully and Invoice is created for corporate card issue., but while processing card expense report by employees they are getting rejected as Invalid distribution account?

Is it because employee is in BU1 and Corporate card issuer invoice is in BU2 ?

Could you please suggest.

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