Sage Intacct sync error: There is no due on the bill XXXXX
Why the sync error occurs:
This error occurs when a bill is paid or partially paid in Intacct and the payment created in Key CashFlow is then unable to sync.
How to fix the sync error:
Void the payment within Intacct
Run the sync
- If the bill is paid in Intacct and you don't want to void it, contact Customer Support to mark the payment not to sync.