Sage Intacct sync error: No bank has been selected to pay the transactions
Why the sync error occurs
There are three possible reasons this error would occur:
- The payment account selected isn't associated with a checking account or a charge account (for credit card payments) in Sage Intacct.
- Charge card account isn't associated with the credit card payment account selected
- The sync user doesn't have the correct user permissions to the Cash Management module
- The payment account listed on the payment in Cashflow360 isn't account type bank
How to fix the sync error
Reason #1
Setup the GL account or charge card account in Sage Intacct.
Reason #2
Update permissions for the Sync user in Sage Intacct.
Reason #3
Edit the payment account to an account of type Bank
ACCOUNT SETUP View all