Transactions> Employee> Enter Expense Report> Type the Job Name > The system is throwing this error "No Match"

This error will be encountered when the employee is not assigned as a resource for the job and the job record preference Limit Time and Expenses To Resources is enabled.
 
The customer can either assign the employee as a Resource on the job record or he can remove the check mark on Limit Time and Expenses To Resources.

Below are the steps to assign an employee as a Resource for the Job:
1. Navigate to List > Relationships > Jobs

2. Click Edit on the Job
3. Navigate to Resources tab
4. Select the Employee Name in the Name column
5. Select a Role in the Role column
6. Click Save

Below are the steps to remove the preference to Limit Time and Expenses To Resources:

1. Navigate to List > Relationships > Jobs

2. Click Edit on the Job
3. Navigate to Preferences tab
4. Remove the check mark on Limit Time and Expenses To Resources
5. Click Save