Expense Report requires a valid Paid For note error

If the error message is: "The expense report item requires a valid Paid For note", "Paid For" refers to the Memo field in Intacct and the field that is mapped from Concur is most likely blank for that report. 

They can turn off the requirement to have something in the memo field by going to the Time & Expense Module config section. See screenshot below: 

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