Sage Intacct Error: Unsupported Intacct configuration, vendor invoices must be configured to post and create an AP bill

Why the Sync Error occurs

This error occurs when you link a bill to a PO in PayMaker and that link tries to sync to Sage Intacct, but the settings in Sage Intacct are preventing the link.

How to Fix the Sync Error

Update the settings in Sage Intacct:

  1. Click Applications
  2. Click Purchasing
  3. Click Setup
  4. Click Configuration
  5. Click Documents configuration
  6. Click Vendor Invoice
  7. Click Edit
  8. Confirm that Accounts Payable is selected under Transaction posting
  9. Click Save
  10. Sync again