The cause:
This message appears when either a category or a contra account number is either missing or out of sync between Pleo and Quickbooks.
The solution:
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Double-check that a category has been assigned to the affected Pleo expense(s). Categories in Pleo reflect expense accounts in Quickbooks.
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Make sure that you've synced your Pleo categories with Quickbooks.
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Add a category to the affected Pleo expense.
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If the export still isn't working:
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Please double-check that your contra account(s) are set up properly. Here's how.
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