|Error validating Detail Line 2, Account ID Field:Required field not specified|
A Funds Transfer is a daily withdrawal made to obtain the funds required to pay your bills. This withdrawal is the total sum required to pay scheduled bills that day.
When a sync is initiated, the Funds Transfer posts as a debit to the Bill.com Money Out Clearing account and a credit to the General Ledger account that corresponds to your bank account.
When a Funds Transfer can not sync to QuickBooks, a validation error surfaces because there is no bank account designated for the General Ledger.
- Hover over the gear icon and click Settings > Overview > Sync > Preferences
- Click Edit
- Choose the General Ledger account that corresponds with your QuickBooks bank account for the "GL Account for Bank Account ***xxxx" setting
- Click Save
If Sync Errors still appear after making updating the General Ledger account, please contact Bill.com Customer Support.