Default account for expense claim type

ERPNext
1

When expense approver logs in to approve an expense claim, an error message is coming " Set the default account for the Expense Claim Type[Accommodation]". Whereas default account is already set

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Screenshot (250)1920×1080 188 KB

2

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in your case you have to accomodation.
Search in awsomebar expense claim type

3

Screenshot (251)
Screenshot (251)1920×1080 141 KB

default account is already set

4

We have tested in the latest version, if you set the accounts in expense claim type according to the company, the error is removed. again reload and check it.

5

I have update my site to the latest version and default account in expense claim type is also set but still getting the issue. What do you mean by according to the company ?