Tradify Help Centre
Accounting Integrations
Xero

Xero Error - Account code does not exist or cannot be applied to items.

Updated September 24, 2023 07:21

Issue

Account code 'XYZ' does not exist or cannot be applied to items.

Error Message: Houston, we have a problem. Bill XXXXXX can't be sent to Xero because of the following errors: Account code 'XYZ' does not exist or cannot be applied to items.

Resolution

Go to the Bill you are trying to sent to Xero
Select Reset to Draft from the Options menu
Fix the incorrect Account Code on each line item or price list item
Select Approve to resend the bill to Xero

Additional Information

See this help article for more Xero error messages: Understanding Xero Error Messages

Comments

0 comments

Please sign in to leave a comment.

Articles in this section

Xero Error: "The TaxType code DRCHARGE20 cannot be used when Line Amount Types is set to NoTax"
Set up or remove lock dates in Xero - Document cannot be edited as it is currently dated before end of year lock date
Xero Error: Line Item 1 IncomeAccount. UID: Income Account is required
Xero Error: The TaxType code 'INPUT' cannot be used with account code 'xyz'
Xero Error:The contact with the specified contact details has been archived
Xero Error: Email Address must be valid
Xero Error - Account code does not exist or cannot be applied to items.
How to add Domestic Reverse Charge Tax Rates
Xero Error - The TaxType code 'OUTPUT' cannot be used with account code
Xero Error: Invoice not of valid status for modification