Skip to main content
All CollectionsModulesAdmin
Required parameter Line.AccountBasedExpenseLineDetail.AccountRef is missing in this request.
Required parameter Line.AccountBasedExpenseLineDetail.AccountRef is missing in this request.
Updated over a week ago

Prerequisites

Before you begin, ensure the following:

  • You have Admin access to make the necessary changes.

Step-by-Step Instructions

1. Access Admin Mode

  • Log in to your account and switch to Admin.

2. Navigate to General Settings > Configurations

  • Select General Settings from the main menu > Configurations

  • Go to Business Unit.

3. Edit Business Unit Settings

  • Click on the edit icon next to the business unit linked to the document in sync error.

4. Set Up Default Accounts

  • Under Integrations, set up the Default Shipping Account and the Default Tax Account.

  • Click Save Changes to apply the updates.

5. Open the Document

  • Open the document that was in sync error.

6. Send for Integration

  • Go to Actions and click on Send for Integration to resolve the sync issue.


FAQ

  1. What if the issue persists after sending the document for integration?

    • If the sync issue continues, ensure your Default Shipping Account and Default Tax Account are properly set up. If needed, contact support for further assistance.

Did this answer your question?