This is a QuickBooks Online sync issue that occurs when the Item selected on the document does not have an Expense Account mapped, causing a sync error.
Prerequisites
Before proceeding, ensure:
You have access to QuickBooks Online.
Step-by-Step Instructions
1. Check and Update the Expense Account:
Verify that the Item selected on the document has an Expense Account mapped in QuickBooks Online.
If not, add an Expense Account to the Item.
2. Send for Integration:
Navigate to Actions.
Select Send for Integration to sync the document.
FAQs and Troubleshooting
What causes this sync error?
The error occurs when the Item selected on the document does not have an Expense Account mapped in QuickBooks Online.