Sage Intacct sync error: Invoice [X] cannot be created in Intacct: Could not retrieve the Sequence record!
Why the sync error occurs
This error occurs when a receivables invoice is attempting to sync to Intacct, but the payment terms on that invoices don't match any active payment terms in Intacct.
How to fix the sync error
Create the payment term in Intacct exactly as the specific payment term appears on the invoice.
Account Setup View all
Making Payments View all
Get Paid (Receivables) View all
QuickBooks Online View all
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