Issue:Reconciliation errorCause:This error appears when an Account Code hasn't been assigned to order items Resolution:Check if all the items have been assigned an Account CodeAssign an Account Code to items that don't have one by selecting the button beside the item and choose to Allocate costPick an Account Code and ensure the total amount is the same on the item as the amount being allocatedRelated ArticlesCredit Card transactions not matchingAre bill lines in Procurify pushed over as Items or Category (Expense) lines?FAQ: Bill.comHow to Change the Cost Allocation for unbilled items or Billed itemsWhat is Deposit Billing?