Sage Intacct sync error: The vendor 'XXXX' is 1099 enabled
Why the sync error occurs
This error occurs when GL account without a 1099 category was used on a bill for a 1099 vendor and Enable override of the 1099 flag on an AP line item isn't selected in Sage Intacct. This setting allows non-1099 line items to sync to 1099 vendors.
How to fix the sync error
This sync error has two possible resolutions depending on the workflow:
If the expense should be a 1099 line item
In Cashflow360, edit the GL account associated with the expense
- Select Settings
- Under Accounting, select Chart of Accounts
- Select the name of the account you'd like to edit
- Select edit
- Select the 1099 form type
- Select the 1099 Category
- Select Save
- Sync again
If the expense is a non-1099 line item
In Sage Intacct, select the Enable override of the 1099 flag on an AP line item setting in Sage Intacct
- In Sage Intacct, select Accounts Payable > Configure Accounts Payable
- Scroll down to the 1099 section
- Select Enable override of the 1099 flag on an AP line item
- Select Save
- Sync again
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