QuickBooks Online Sync Error | Required param missing, need to supply the required value for the API | Required parameter Line. AccountBasedExpenseLineDetail.AccountRef is missing in the request.

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?

1. Go to the Bill Pay tab and locate the bill in question.
2. Click the Edit bill button.
3. Scroll down to the Invoice total section and select a QuickBooks category for that field.
4. Click the Save changes button to finalize.
5. You should be able to sync this bill payment to your account now.

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.