3825754 - How do I reimburse an employee who has relocated Country and changed his Employee Group?

An employee has relocated to another office (in another country); he has modified his profile to New Country and confirmed his Bank Account to the New Country.
After all the confirmation with the new country and bank, he then realized he still has two credit card expense reports in the former country.
What should the admin do? Cannot Create Payment Demand because the Employee Group and Currency do not match. 

Is it possible to reimburse an employee who has relocated to another country and he still has( former country) ; (former employee group's) credit card expense reports to be reimbursed? , KBA , CON-CA-ADM , Administration , Problem