Solution: It's likely that you have Locations mapped to the Sage Intacct employee default setting in the Expensify integration sync options menu and that your Sage Intacct configuration requires Locations to be specified. 

In this case, you need to specify a Location for the employee in Sage Intacct, sync the Sage Intacct connection in Expensify (Settings > Policies > Groups > [Policy Name] > Connections > Sync Now), and re-export the report. 

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