When I try to create an Expense I get an immediate error
saying:
Field not permitted in query: default_expense_claim_payable_account
If I continue and select an employee I get that the Expense Approver is Missing
But nowhere in the Department Form, or the Employee Form I have access to Expense Approver.
This was something that was previously available and we set it up for some departments but not the new ones or the new employees.
I don’t know how to fix this or how to proceed? Please help!