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Hello all,
I can’t seem to break the code on submitting my expense report for June. The comments are indicating “Account” is being left blank on line 1, but the field marked “Account” is completed.
Any guidance you can provide? I've included print screen below.
Thanks for any suggestions.
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@pmarkoff I looked at your report and this is odd that it was returned with these comments. I would use the Comment field to show that you did fill out the Account field. I would also recommend contacting the Expense Processor who approved your last report. I'll send you a private message with the name of this person.
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Thanks for your help Kevin. Much appreciated.