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
  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.

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