What to do if you see “No options” when configuring the default currency contra account in Pleo

Netsuite integration 

Before you start, make sure you're using the latest version of the Pleo integration - log in to NetSuite and upgrade to the latest version.

1. In Netsuite, go to Transactions 
2. Navigate to Pleo 
3. Select Advanced Configuration 
4. Click Sync Chart of Accounts
5. In Pleo, go to Contra Accounts 
6. Wait 15 minutes for the options to appear
7. Select your Netsuite PleoWallet Account as the default currency contra account

Business Central integration

Before you start, make sure you're using the latest version of the Pleo integration - learn how to update Business Central integration.

1. In Business Central, go to Pleo integration Setup 
2. Click Actions and Update Access Token
3. Follow the steps on the screen
4. In Pleo Integration Setup, navigate to Tax Codes Setup 
5. Click Sync With Pleo
6. Return to Pleo Integration Setup and open Configurations
7. Check that Local Currency Code is set. If not, enter your Business Central local currency code
8. In Pleo, go to Contra Accounts 
9. Select your Business Central Pleo Wallet Account as the default currency contra account