Xero Sync Error | We weren't able to sync across the following reimbursement(s), as it appears you've chosen an account of an invalid type

Steps to Resolve the Issue

1. Check the Reimbursement Payment Account in Xero

• Go to Xero → Accounting → Bank Accounts
• Ensure the account you're using:
  • ✅ Appears under "Bank Accounts"
  • ✅ Has a type of “Bank” or “Cash”
  • ❌ Is not just a “Current Asset” from the chart of accounts

2. If Needed, Create or Convert a Valid Bank Account

• In Xero, create a new Bank or Cash account under Accounting → Bank Accounts
• Avoid using standard asset accounts not recognized as cash/bank

3. Update the Mapping in Ramp

• Go to Ramp Accounting → Settings → Sync Settings → Reimbursements
• Under the "Payment Account" or "Bank Account" field, select the newly created or valid Xero bank/cash account

4. Retry the Sync

• Go to Ramp → Accounting → Reimbursements
• Select the failed reimbursements and try syncing again