1. Cashflow360
  2. Sage Intacct
  3. Troubleshoot

Sage Intacct sync error: Please select a UOM Group or select a default UOM group in the Inventory Setup

Why the sync error occurs

This error occurs when invoices in Cashflow360℠ are unable to sync because a Sage Intacct account doesn't have a Unit of Measure created in the Order Entry module.

How to fix the sync error

  1. In Sage Intacct, create a Unit of Measure in the Order Entry module
  2. Sync again

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    What a customer sees when charged for a payment Vendor not connected yet Managing Vendor payment methods Payment timing - Payables Check payments Charging a customer Updating a vendor's bank information Setting up and using the Network Applying vendor credits Processing Items from the Inbox

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