This error message is a result of items being published to ‘Other expenses’ section for reconciliation. But they do not have a payment method set and linked to a bank account within Sage Accounting.
You can set up your payment methods by:
1. Going to the Lists section of the menu
2. Then click on Payment Methods
![scrnli_30_12_2019_14-22-13.png](https://help.dext.com/assets/images/0EM4G000001fBQH.jpg)
3. And add your bank accounts details.
![](https://help.dext.com/assets/images/0EM4G000001fBQH.jpg)
![090909.jpeg](https://help.dext.com/assets/images/0EM4G000001fBQM.jpg)