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NSC | Expense Report > Cannot find the Expense Category


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.


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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Community Whiz

Quarter 2 ((Apr-Jun 2024) )

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