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Expense report exported to NetSuite while no category was selected #50272
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Triggered auto assignment to @sonialiap ( |
This has been labelled "Needs Reproduction". Follow the steps here: https://stackoverflowteams.com/c/expensify/questions/16989 |
I need to reproduce this, will work on it this week |
@sonialiap Uh oh! This issue is overdue by 2 days. Don't forget to update your issues! |
@sonialiap Still overdue 6 days?! Let's take care of this! |
Setting up a test |
@sonialiap this issue was created 2 weeks ago. Are we close to a solution? Let's make sure we're treating this as a top priority. Don't hesitate to create a thread in #expensify-open-source to align faster in real time. Thanks! |
@sonialiap Eep! 4 days overdue now. Issues have feelings too... |
@sonialiap Still overdue 6 days?! Let's take care of this! |
Was OOO still need to set up a test. Doing it on Friday |
@sonialiap Huh... This is 4 days overdue. Who can take care of this? |
@sonialiap Eep! 4 days overdue now. Issues have feelings too... |
I have not been prioritizing this reproduction |
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Version Number:
Reproducible in staging?: Needs Reproduction
Reproducible in production?: Needs Reproduction
If this was caught during regression testing, add the test name, ID and link from TestRail:
Email or phone of affected tester (no customers):
Logs: https://stackoverflow.com/c/expensify/questions/4856
Expensify/Expensify Issue URL:
Issue reported by: @heyjennahay
Slack conversation: https://expensify.slack.com/archives/C049HHMV9SM/p1728035150766409
Action Performed:
Expected Result:
Report should have failed to export to Netsuite due to the missing category
Actual Result:
Report ID: R007t1xbGXzI (Long ID: 1722180945176716) has 2 Expensify Card expenses which are uncategorised (despite it being mandatory) but manually approved and the report then exported to NetSuite when it should have failed to export due to the missing category. The issue with this is that only one of the two Expensify Card continuous reconciliation journal entries which should be created per expense were created resulting in the financial data in NetSuite being inaccurate.
Workaround:
Unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
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