Supplier code is not pulling through from Access Expense

The first time that a user's expenses are synchronised it is necessary to manually select the appropriate supplier code. Once this has been done, all existing and subsequent expense downloads for that supplier record should populate with that code.
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To resolve this issue - our support team will need to investigate, run scripts or liaise with the hosting or development teams. Any Issues with contacting us, please see the following Get support in Access Financials.