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SAP Knowledge Base Article - PreviewSymptom
An expense report/vendor bill isn't posted into NetSuite, and the following error message is returned: "Invalid account reference key <X>".
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Environment
Expense > Integration - Packaged Connector > NetSuite Connector
Product
Concur Expense all versions ; Concur Invoice all versions
Keywords
A proactive case was raised for a report with the following error message: "Invalid account reference key ". , KBA , CON-INT , Integrations , Problem
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