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500 Internal Server Error

custom_only.pngThis error message is a result of items being published to 'Other expenses' section for reconciliation. But they do not have a payment method set and linked to a bank account within SageOne.

You can set up your payment methods by:

 1.Going to the 'Account Settings' menu.

 2.Then open the ‘Maintain Lists’ tab.

 3.Switch to ‘Payment Methods’ section and add your bank accounts.

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