Description of Issue
- Unable to enter in an expense claim due to error
- Employee XXXX has no vendor record. Claims may only be added or updated for employees with vendor records
Context
Employee Expense
Resolution
Enter in the Payroll employee number in the Payroll Employee field under the Miscellaneous tab of the employees vendor record in the Vendors program
Cause
No employee number is listed on the vendor record in the Vendors program
Additional Information
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