Cross Charged question

[OPPBank]

What do I have set up incorrectly in my expenses that would cause our employees to get an error !this transaction has been cross-charged?

[rohanpatil · Accepted solution]

Hi @OPPBank ,

Without a screenshot or details of the setup for your company, I can only guess that there is an audit rule that compares the cost object and org unit values in your profile against those used in your expense report and gives the message when they do not match.