FAQ - ExpensiError INT012: "Reason for expense" note is invalid

Katie Oswalt
Katie Oswalt Expensify Success Coach - Admin Posts: 170 Expensify Team
edited June 2021 in Integrations and API

If you see this Sage Intacct error when trying to export, try the solutions below:

Solution: This is a setting in Sage Intacct that should be disabled so that you can export expense reports. To disable, go to Sage Intacct > Time & Expenses > Configure Time & Expense > Expense report requirements > uncheck "Reason for expense".

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