Entries due the employee cannot be processed because the employee does not have a [xxx] cash batch

[anhha2025]

Hello guys,

I submitted by expense and it has been approved and says sent for payment. I'm facing with this issue: "Entries due the employee cannot be processed because the employee does not have a [VND] cash batch definition configured for the group"

Please help me to solve this issue

Many thanks,

[KevinD]

@anhha2025 hello there. This isn't an issue you can correct as your site didn't get set up to reimburse in the VND currency. I'm going to send you a private message with two names of people at your company that should be able to help.