3825110 - Error : Accounting extracts are configured to be synchronized with payment batches. Run the Expense Pay Reimbursement job in order to generate an accounting extract file

Symptom

I'm getting an error : Accounting extracts are configured to be synchronized with payment batches. Run the Expense Pay Reimbursement job in order to generate an accounting extract file.

Environment

TS-C Payment Services > Global Pay

Keywords

Stuck between batches and SAE. , KBA , CON-EXP-ADM-COB , Configure Batches , Problem

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