Does anyone know of a way to create and Expense Report to a different subsidiary other than the subsidiary assigned on the employee's record? Currently it defaults when the employee is selected and does not allow change. Maybe some way using a different role??

it is not possible at the moment because employees can be only assigned to a single subsidiary. NS has been promising that multi subsidiary employee feature is coming, just like multi entity vendor and customers, Before even vendors and customers were assigned to a single subsidiary.

We had to create dummy employee records and assign them to different subsidiaries, just so we can post Expense Reports to different subsidiaries.

use intercompany process for that

@Karina, does it work even if there's no customer associated with the ER and/or Billable box is not checked?

@Luis - you use intercompany customer/vendor to bill your costs out