Error message: Document Type is not allowed (Exact Online)
Written By Tess Hoogeboom
Last updated 4 days ago
Error message
Document Type is not allowed
After confirmation of the invoice, the error message “Document Type is not allowed” appears. As a result, invoices cannot be send to Exact Online.
Cause
This error message is probably caused by the Exact user account used to create the Link with TriFact365 not having sufficient permissions to create documents in Exact Online.
Solution
Check and update the permissions of the Exact Online user:
Log in to Exact Online.
Go to the user settings.
Check which user created the Link with TriFact365.
Check whether this user has the correct permissions to create documents.
Update the permissions if necessary.
Save the changes.
After updating the permissions, you can resend the entry to Exact Online.
Next steps if the issue continues
If the error message still appears, we recommend the following:
Restore the Link with your accounting package in TriFact365.
Contact Exact Online Support for further assistance.