Overview
Ramp has received the following error message from your Accounting Provider QuickBooks Online:
Required param missing, need to supply the required value for the API | Required parameter Line.AccountBasedExpenseLineDetail.AccountRef is missing in the request.
Why is this happening?
There is a missing QuickBooks General Ledger account set for this bill
How do I resolve this error?
Raw error message: Invalid account type used | Invalid account type: You need to select a different type of account for this transaction for your technical team.