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To edit an expense reimbursement rule:

1. In Accounting Center, in the left navigation pane, click Setup > Expense > Reimbursement > Edit Expense Reimbursement Rule.
   You see the Edit Expense Reimbursement Rule panel.

2. In the Reimbursement Rule ID field, select the expense reimbursement rule you want to change.
   You see the Chart of Account Name value displayed.

3. Change the Start Account and/or End Account field values for the selected rule.

4. Click Submit.