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FAQ - ExpensiError XRO087 No Bank Account or Incorrect Bank Account

Kirk Barrett
Kirk Barrett Expensify Success Coach - Admin Posts: 120 Expensify Team

If you receive the following error in Xero, try the solutions below to resolve it:



This Xero error occurs when a report contains non-reimbursable expenses but there is either no account or an incorrect account currently chosen in the Xero configuration screen in Expensify.

To correct this error, navigate to your Settings > Policies > [Policy Name] > Connections > “Configure” and then select the Export tab. Please add a bank account in Xero that you’d like to apply to any non-reimbursable expenses, sync your connection, and then select the bank account from the Xero configuration screen. Save the configuration, and then try Exporting your report again. 

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