What to do if you see the message "There is no open accounting year for date..." or "Missing accounting year ... "

The cause: Exports will fail if any of your Pleo expenses are dated outside the open accounting year in e-conomic.

The solution: Add the new accounting year in e-conomic, and the export from Pleo should work properly.

Good to know: On the new Visma e-conomic v2, you can enable Expense Rollover so any expenses dated within a barred or closed accounting period will be automatically shifted to the next open accounting period at the time of export.