Procurement Card: missing default expense account on employee level

Hi,

We have not defined a default expense account on employee level.

The Procurement Card Transaction Validation Report throws the error that the account cannot be determined.  Because of the missing default expense account of the employee.  The system has not created a distribution for any of the transactions.

Is there a possibility to still continue with the P-Card process without having to populate the default expense account on employee level?

Thanks!