FAQ - ExpensiError INT012: "Reason for expense" note is invalid
Katie Oswalt
Expensify Success Coach - Admin Posts: 170 Expensify Team
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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