Validation Error: You can't use a X account on the detail portion of a Bill

Error

How can this happen?

  1. You are trying to sync Personal Expenses that has been paid by the Company and;
  2. The Wise-Sync Company Setting Default Offset Account is set to post to a GL Account that is not a Current Liability.


Solution

Ensure that a Wise-Sync Company Setting Default Offset Account is set to a Current Liability Account.



S
Simone is the author of this solution article.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.