Error
| Please select a UOM Group or select a default UOM group in the Inventory Setup. |
Explanation
This error occurs when Bill.com invoices are unable to sync because your Sage Intacct account does not have a Unit of Measure created in the Order Entry module.
Solution
Please create a Unit of Measure in the Order Entry module. If you need assistance, please contact Sage Intacct Support.
Once the Unit of Measure has been created, sync again. The invoice(s) receiving the error will sync.