Account for Corporate card cannot be saved in an expense report

Scenario

The client is trying to add corporate crd account in expense report. When the details are entered and saved the corporate card account is not shown in the Account for corporate card expense field.

Solution

Go to the expense report.

1. Click on edit button and edit the expense report.
2. Select the corporate card account
3. In the expense line check on corporate card check box for which all expenses must be paid through it
4. click save