Review the error messages you encounter while using your ERP-integrated system with Payhawk.
8 articles
Failed to export into Oracle Exact/NetSuite/Xero. Invalid category account code.How to resolve export failures to Exact Online, Oracle NetSuite, or Xero?
Invalid department provided. Please make sure you have mapped Departments/Teams correctly.How to fix an invalid department issue when data cannot be exported to Oracle NetSuite?
Configuration for linked bank accounts is missing.How to resolve the issue of missing linked bank account configuration for supported ERPs when data export fails?
The selected G/L account is not mapped to an expense category in NetSuite.How to resolve the issue of a G/L account not being mapped to an expense when exporting data to Oracle NetSuite?
Please enable variable exchange rate and variable currency for the Journal.How to resolve the issue of enabling the variable exchange rate and variable currency options for the journal in Exact Online?
Employee [email] not foundHow to resolve the issue of missing employee when exporting data to Exact, Business Central, NetSuite, QuickBooks, and DATEV?
Department not provided. Please make sure you have mapped Departments/Teams correctly.How to resolve the issue of the department not being provided?
Unable to export payments for this expense. Please check whether the employee/vendor is active in NetSuite.How to resolve export issues caused by inactive employees or vendors in NetSuite.