Xero Error message A validation exception occurred Account code or ID must be specified

Question/Problem 

The feedback "A validation exception occurred Account code or ID must be specified" is being received when synchronising one or more invoices with Xero.

Cause

There may be nominal account mappings missing within your Xero integration configuration.

Resolution/Solution 

You must ensure the following nominal accounts exist within Xero and that mappings exist within Khaos Control:
  1. Sales
  2. Inventory
  3. Cost of Goods Sold
  4. Stock Adjustment
  5. Sales Delivery
  6. General Expenses

See Also

More information can be found within our Xero Integration Guide: /article/khaos-control-cloud-xero-guide

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