This error occurs when a category chosen for one of this report’s expenses is not a valid Xero category.
The solution to this error is:
- Ensure that your connection with Xero has been recently synced so any changes you may have recently made in your Chart of Accounts in Xero pull over to Expensify.
2. Re-categorize any of the expenses on the report using the correct category from Xero. We’ll display a red policy violation for any expenses that are using out-of-policy categories.