Sage Intacct Sync Error: The Base Currency field and Currency field are required when multi base currency is enabled error

Why the Sync Error occurs

This error occurs when a multi-currency Sage Intacct account is syncing with PayMaker, but the PayMaker transaction currency hasn't been set.

How to Fix the Sync Error

  1. Click Settings
  2. Under Sync, click Preferences
  3. Click the edit icon
  4. For Transaction Currency, select the same currency as your Sage Intacct bank account currency and base currency
  5. Click Save
  6. Sync again