Error
|
Sage Intacct does not allow us to update this vendor credit |
Explanation
This error occurs when there is an update to a vendor credit in Bill.com and the update is trying to sync to Sage Intacct but either the credit has already been applied in Sage Intacct or the credit is in a closed period.
Solution
Manually update the credit in Sage Intacct, then in Bill.com on the sync error list, click the Resolve button, select "I've updated this Vendor Credit in Sage Intacct; remove this error and sync future updates." and click Confirm Selection, then sync again.