3820183 - How can I update/change the Liability/Cash Account Code for Card or Employee Reimbursement batch?

How can I update the account code for the employee reimbursement as the batch currently is not going to the right code in our ERP?

Admin wants to update the account code for the employee reimbursement where the batch will be appear in ERP. Admin is attempting to post a report. Admin sees "your data could not be posted because of an error. ERP credit card account could not be found for report." or "liability account code cannot be found , check ERP liability account configuration in expense settings". , KBA , CON-EXP-ADM-ACC , Account Codes , Problem