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Sage Intacct Sync Error: The account number 'XXXX' requires a (department, customer, project, or classes)


The account number 'XXX' requires a (department, customer, project, and/or class).



This error is occurring because in Sage Intacct, the Accounts Payable Account is configured to require a Department, Customer, Project, and/or Class.



  1. In Sage Intacct, click General Ledger, and then Accounts
  2. At Accounts Payable Account, click Edit
  3. Uncheck all dimensions
  4. Click Save
  5. Sync again