This error occurs when the report contains non-reimbursable expenses, however 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 Admin tab > Policies > [Select Policy] > 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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