Intacct Sync Error: Vendor billCurrency cannot be changed
Why the Sync Error occurs
This error occurs for one of two reasons:
- The vendor currency in Intacct does not match the currency of the vendor in PayMaker
- The vendor currency is blank or not selected in Intacct
How to Fix the Sync Error
Edit the vendor's currency in Intacct to match the currency of the vendor in PayMaker
Getting Paid (Receivables) View all
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