Sage Intacct sync error: Sage Intacct does not allow us to update this bill
Why the sync error occurs
This error occurs when Sage Intacct won't allow an update to a bill to sync from Cashflow360. The bill might be in a closed period or has already been marked as Paid in Sage Intacct.
How to fix the sync error
To resolve this error, first update the bill manually in Sage Intacct. Once the bill is updated in Sage Intacct, proceed with updates in Cashflow360:
- Log in to Cashflow360
- Select Settings
- Under Sync, select Status
- Select Fix next to the sync error
- Select Don't sync this change. I have manually updated in Intacct any changes made to this bill/payment in Cashflow360.
- Select Next
- Sync again
ACCOUNT SETUP View all
Load more