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Xero Errors
This expense has been reconciled in Xero
This expense has been reconciled in Xero
Herman avatar
Written by Herman
Updated over a week ago

The item cannot be synchronised because the associated bank transaction has been reconciled in Xero. Once a transaction has been reconciled, Expend can no longer make any changes to the expense details associated with it.

It may be possible to unreconcile the transaction. Please consult Xero guidance on this: see

If the item is unreconciled, you can retry synchronisation by clicking the Sync button on the expense.

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