Sage Intacct sync error: Unsupported Intacct configuration, vendor invoices must be configured to post and create an AP bill

Why the sync error occurs

This error occurs when you link a bill to a PO in Key CashFlow and that link tries to sync to Sage Intacct, but the settings in Sage Intacct are preventing the link.

How to fix the sync error

Update the settings in Sage Intacct:

  1. Select Applications
  2. Select Purchasing
  3. Select Setup
  4. Select Configuration
  5. Select Documents configuration
  6. Select Vendor Invoice
  7. Select Edit
  8. Confirm that Accounts Payable is selected under Transaction posting
  9. Select Save
  10. Sync again