Error finding default project account for employee with negative 1 Project Number in Expense Claims

In certain employee vendor set ups (if two different vendors share the same payroll employee number), the project number in Expense Claims will default in as -1, which can cause an error in the program: An error occurred while reading the submitted claim (1929): Error finding default project account for employee.

Munis ERP

Employee Expense

This is a Munis ERP Defect

• Please download MUN-459038 from the MIU/Tyler Deploy when available

• Remove the Employee number from one of the two vendors