Support
  1. PayMaker
  2. Intacct
  3. Troubleshooting

Intacct Sync Error: Summary does not exist

Why the Sync Error occurs

This error occurs because the Intacct Bill Summary Posting preference is set to User Specified. It must be set to Daily.

How to Fix the Sync Error

To resolve the issue, update the settings in Intacct:

  1. In the Intacct account, go to Accounts Payable > Configure Accounts Payable
  2. In the Bill Summary Posting drop-down menu, select Daily
  3. Click Save
  4. Sync again

Account Setup View all

Connecting with my Vendors View all

Making Payments View all

Bill Management View all

Getting Paid (Receivables) View all

Networking with Vendors and Customers View all

Reporting View all

Import / Export View all

QuickBooks Online View all

Xero View all

QuickBooks for Windows View all

NetSuite / Intacct View Intacct View NetSuite

    Load more

    FAQ

    How do I make a payment without creating a bill? How do I pay a bill? How do I process items from the Inbox? How do I add a vendor? How do I apply vendor credits? How do I attach a document to an offline payment? How do I add another user? When will my payment arrive? Process Date vs. Arrives by Date How do I cancel a payment? When can I void a payment? How do I contact PayMaker Support?

    Can’t find your answer?

    Available Monday - Friday, 5am-6pm PT.

    Message Center
    Contact us