Sage Intacct Sync Error: Vendor VXXXX is on hold

Why the Sync Error occurs

This sync error occurs when a vendor is marked as on hold in Sage Intacct.

How to Fix the Sync Error

  1. In Sage Intacct, pull up the vendor record for the vendor with the sync error
  2. Under the additional information tab, uncheck the on hold box
  3. Sync again