Error – ‘Specific Account is not listed to transfer’ while transferring Accounts to Expense Codes from QB to WTS
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While transferring Accounts from QuickBooks to Web Timesheet, after applying the filter. Specific Account is not listed to transfer.
The main cause of the issue is, the Account type is not defined as Expense Account type, it is defined as another account type.
It is not possible to transfer the Accounts from QuickBooks to Web Timesheet as Expense Codes where the type of the Account is not expense. As a workaround, either Expense code can be created manually in Web Timesheet or create a dummy account in QuickBooks and select the Account type as expense, enter the journals and transfer it to Web Timesheet using Web Timesheet Integration Manager for QuickBooks.