Sage Intacct sync: Overriding the Invoice Date with the GL Posting Date

To have bills post to the GL Posting date instead of the Invoice date, follow the steps below:

In Sage Intacct

  1. Click Accounts Payable
  2. Click Open Setup if applicable
  3. Click Configure Account Payable
  4. Under Screen settings, check Yes for GL posting date
  5. Click Save

Things to know

This setting is not retroactive, and will not automatically apply to bills entered before the setting was enabled. To make this setting affect existing bills, make an update to existing bills, save and sync again.

If you do not see the described feature available in PayMaker, you may not have access to the feature based on permissions for your role and/or your plan does not have this feature. If you wish to get access to the feature, please review the available plans for PayMaker and upgrade accordingly or contact the Administrator of your PayMaker account. Changes in monthly user fees may apply.