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NSC | Expense Report > Cannot find the Expense Category

Scenario:

The user would like to submit an Expense Report with Japanese Yen as Currency. However, the user could not select the Expense Category on the Expense Line.

Explanation:

Check if the Expense Account set on the Expense Category has the same Subsidiary selected on the Expense Report.

To check the Account on the Expense Category:

  1. Navigate to Set up > Accounting > Expense Category
  2. Click on List on the upper right corner of the page
  3. Click View/Edit on the Account

From the example, the Expense Account is MK | Employee Expenses.

To further check:

  1. Navigate to Lists > Accounting > Accounts
  2. Click View

Micah Patricia Timbol | Basic and Advanced Accounting, OTC Guru

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