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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

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    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?

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