Sage Intacct Sync Error : The document you are trying to create has no location specified. Specify a location either in the Line Item or in the Financial Account.

Why the Sync Error occurs

This error occurs when Checking Accounts in Sage Intacct are not set up correctly and are missing a Location ID.

How to Fix the Sync Error

Set the Location ID for Checking Accounts.

  1. Log into Sage Intacct as an Administrator user
  2. Click the Applications drop down and select Cash Management
  3. On the Setup tab, click Checking
  4. Click Edit next to the checking account
  5. In the Location ID field, select the correct location/entity from drop down list
  6. Click Save
  7. Sync again

Follow steps 3-5 for all Checking Accounts.