Expense CCID is not getting populated while creating CARD ER but gets auto populated for CASH ER

2:30AM

Summary:

the CCID gets auto populated for Cash ER but does not get auto populated for card ER even when the Expense item selected is correct. Any suggestions why this could be happening?

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Expense CCID is not getting populated while creating CARD ER but gets auto populated for CASH ER

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