Error message
Failed to export into Exact/NetSuite/Xero. Invalid category account code.Relevant ERP integrations
Exact Online
Oracle NetSuite
Xero
This article shows how to handle the error message in Oracle NetSuite. However, though the approach may vary, the suggested solution also applies to all relevant ERP integrations listed above.
Cause
The selected expense category is either not mapped correctly or its account code has been updated in the ERP system.
Solution
Refresh the list by clicking on Update from ERP, verify the mapping, re-select the expense category, and try reviewing it again.