Message Type: Integration-related - Visma Admin.

Cause: An account that is not available during the fiscal period is being used.

Action: Ensure that the accounts being used are the correct ones and that they are available and active during the accounting period. This may include accounts receivable that you cannot modify on the invoice; in this case, please contact the MediusGo Customer Center.

If this does not resolve the issue, please contact us at the MediusGo Customer Center directly via the support button on the invoice or through the customer portal.