Error
The amount cannot be updated on the Bill because of the current approval mode set. |
Explanation
This error occurs when a bill is edited in Sage Intacct, but has already been partially- or fully-approved in Bill.com.
If the Bill Approval Workflow setting in Bill.com is set to Changes are not allowed, then partially-approved or fully-approved bills edited in Sage Intacct will trigger this error.
If it is set to Allowed until every approver has approved, then fully-approved bills edited in Sage Intacct will trigger this error.
Solution
This error has several potential solutions, depending on your preferred workflow:
- To allow edits to sync from Sage Intacct:
- In Bill.com, hover over the gear icon, and then click Settings
- Under Payables, click Approvals
- Click the edit icon
- Under Are changes allowed to a bill (or vendor credit) that's been approved? select Allowed anytime.
- Click Save
- Return to the Sync Status page
- Click Fix to the left of the sync error, and then click Next
- Sync again
- To clear the error without changing any settings:
- Click Fix to the left of the sync error, and then click Next
- Sync again
- To make changes in Sage Intacct without affecting Bill.com data:
- Contact Customer Support, and request that the 2-way sync for transactions be disabled.
If the error persists, please contact Customer Support.