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  1. Dext
  2. Integration Troubleshooting
  3. Xero

Xero

Troubleshooting questions around the Xero Integration.

  • Account code ‘###’ has been archived or has been deleted. Each line item must reference a valid account.
  • The tax amount cannot be greater than the line amount!
  • You have reached the limit of invoices you can approve!
  • The TaxType code ### cannot be used with this account code
  • Account code "###" is not a valid code for this document
  • To send to Bank Accounts you will need to set a linked bank account.
  • The item already exists in Xero with status different from 'DRAFT'!
  • Spend money transactions cannot be updated
  • A valid user should be identified using the UserID
  • An existing invoice with the specified ID could not be found
  • Credit Note or Invoice not of valid status for modification
  • The document date cannot be before the end of year lock date, currently set at <date>
  • The specified bank account details do not match a known bank account
  • The User specified does not have the correct permissions to perform this action
  • Sorry, we were not able to publish the image for this item
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