3819536 - ERROR: Entries due the employee cannot be processed because the employee's bank account currency (XXX) does not match the report currency (XXX).

We have an employee that transitioned from country A to country B. When they did, they did not update their bank account from their original [XXX] bank account to their new [XXX] account. They have then submitted new expense reports in the new currency, but, those expenses were never paid. What needs to be done to get these paid via Expense Pay?

Entries due the employee cannot be processed because the employee's bank account currency does not match the report currency. , KBA , CON-EXP-ADM-COB , Configure Batches , Problem