28
While posting expenses in expense report. Getting below error.
Expense report posting Before you can post the expense report, you must associate the worker with a vendor. Use the Expense section on the Worker page to select a vendor for the worker.
Even though the vendor is mapped to worker.
Hi @VS-06090507-0
Please check the vendor is in active status. Maybe you can remove the vendor and add it back again.
Share
Report
All responses (
Answers (
