Certain expense reports won't allow us to reimburse them
I'm getting this message below, but there's not been a deleted business account and everyone else is getting reimbursed. Checked with the employee and he hasn't changed bank accounts. Can't figure this out.
Deleted Preferred Business Bank Account
Oops! It looks like there is a problem with the preferred business bank account of the policy. The bank account was deleted or the reimburser no longer has access to it. Check the policy reimbursement settings.