QBO Error Couldn’t export business unit “Business Unit Name”, the error: Account “Payment type” is not foundLast updated on 05/12/2023
This article explains the steps to resolve the QBO Error “Couldn’t export business unit “Business Unit Name”, the error: Account “Payment type” is not found.”
This error can occur when you do not have a general ledger account assigned to your payment types in ServiceTitan or it is set to an account that does not exist in QuickBooks.
Check General Ledger Account Assigned to Payment Type
You will need to enter a general ledger account for the payment type in ServiceTitan:
Go to the navigation and click the Settings icon. In the side panel, click Invoicing > Payment and Invoice Types.
Click Edit to change the QuickBooks account for the payment type.
Click Journal Entry and check/change the account assigned to the payment type.
On the Accounting Page, pull up the Batch with the error > Right Click + Reload anywhere on the screen to hard refresh the page > export the Batch.
If the payment is negative then a refund payment type should be used or created if one does not exist these should be set to export as a journal entry out to QB.
Important note: Some features may not be currently included in your account and additional configuration may be required. Please contact technical support for details.
Disclaimer: Information provided in this article is for informational purposes only and it should not be construed to be legal advice. Information provided in this article may also not constitute the most up-to-date legal or other information. You should not act or refrain from acting on the basis of any information in this article to meet any compliance requirements without seeking independent legal or other professional advice.