1. Cashflow360
  2. Sage Intacct
  3. Troubleshoot

Sage Intacct sync error: Vendor billCurrency cannot be changed

Why the sync error occurs

This error occurs for one of two reasons:

  • The vendor currency in Sage Intacct doesn't match the currency of the vendor in Cashflow360
  • The vendor currency is blank or not selected in Sage Intacct

How to fix the sync error

Edit the vendor's currency in Sage Intacct to match the currency of the vendor in Cashflow360

For assistance on editing the vendor in Sage Intacct, please visit the Sage Intacct Help Center (you must be logged in to Sage Intacct to access their Support Center)

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    FAQ

    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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