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We couldn't sync an expense because it is invalid
We couldn't sync an expense because it is invalid
Updated over 5 years ago

The amount for this transaction has been adjusted since you submitted your expense details, and the expensed amount now exceeds the transaction amount. 

The transaction’s final amount differs from the amount that was initially reserved. This can happen, for example, for a transaction in foreign currency when the exchange rate changes while the transaction is still in the process of being finalised.

Please amend the expense details to correspond to the new transaction amount.

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