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Hi All,

I can not save an Expense Sheet due to below error. Can some one assist to resolve it?

 

Hi 

The expense sheet will verify if there is a valid position at the time the expense is being claimed. 
You would need to check the employees assignment in their employee file and check that the current position or a previous position is valid as of the date of the expense.

rachel 

@Thej : Also, Primary flag must be ticked for employee valid position assignment.

Thank you @R Lum Wai and @vickyrohilya 

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