Resolve ExpensiError NS0119
This morning I was notified via email that Expensify auto-sync failed on the policy : Travel & Expense - Sales. Please follow these steps in your account to reconnect the policy.
I use Token Based Authentication to connect to NetSuite. I received the "Resolve ExpensiError NS0119" error and trying to resolve per the instructions. I do not get the email that is noted below so move forward to entering our NS credentials. It is still not working.............suggestions please???