OVERVIEW
Sage Intacct’s AP Configuration has a setting: "Enable reversal for unpaid bills". This feature conflicts with how our sync works, and therefore cannot be enabled.
SYNC ERROR
| Currently, the bill <Invoice Number> can only be reversed |
SOLUTION
The option needs to be disabled (unchecked). The option can be found by going to: Accounts Payable > Configure Accounts Payable > Enable Functionality.
