Could someone help me with this error message?
I have just reconnected my integration w/ NetSuite, and having issues with connection configuration. Could someone point me in the right direction? Below is the message:
- Syncing your NetSuite connection was successful! However, the following errors were encountered.
- Error marking NetSuite Expense Report ID 172805 (Expensify ReportID: 67652593) as paid: We weren't able to create a Bill Payment for this report, because the payable account is not applicable this type of payment. You will need to make sure that you have set the correct A/P Approval Account via the Advanced section of your NetSuite connection configuration.