Enter a summary, and try again.
This error occurs when the Invoices Summary frequency is set to User Specified. The frequency must either be Daily or Monthly.
Change the Invoices Summary frequency to either Daily or Monthly. To do so, complete the following steps in Sage Intacct:
- Hover over Accounts Receivable, and then click Configure Accounts Receivable
- Scroll down to Summary Frequency under Accounting Settings
- Change the Invoices field to either Daily or Monthly
- Click Save
- Sync again