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Xero Validation Error While Updating Adjustment or Rounding item: Account code <Account Code> does not exist or cannot be applied to Items.
Applies to: ConnectWise, Xero
How can this happen?
Wise-Sync is validating sync process, and an account which was previously set for Rounding and/or Adjustments has been changed or archived in Xero.
Make sure to update the Adjustment and Rounding items In Wise-Sync Company settings.
To update these settings:
1. Choose Wise-Sync > Company and Edit Company
2. Review account settings for both the Adjustment Items and Rounding Items tabs ensuring active accounts have been selected for sales account and purchase account entries.
3. Save Wise-Sync Company Settings
4. Re-sync Invoice