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Will edits made to bills in sync to Intacct?


Unpaid bills edited since the last sync will attempt to sync to Intacct. Edits include but are not limited to:

Vendor Name
Invoice Number
Invoice, Due, or GL Posting Date
Bill amount
Classifications (Accounts/Departments/Locations/Dimension)


You will receive a sync error for bill edits during sync in the following cases, and will need to make the update manually in Intacct:

  • Bill is already paid in Intacct
  • When you attempt to edit the bill in, you will get this error: Also change this bill in Intacct (because you've already paid some or all of this bill and synced it with Intacct).
  • The books are closed for the period


  • Edits made to bills(unpaid only) in Intacct will also sync to
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