Intacct Sync Error: The term name 'XXXX' is invalid

Why the Sync Error occurs

This error occurs when an invoice is unable to sync from because the Payment Term used isn't present in Intacct.

How to Fix the Sync Error

The fix for this issue is made in Intacct by creating an AR Term to match the Payment Term used in

To create an AR Term in Intacct:

  1. Go to Accounts Receivable
  2. In the Setup section, click AR Terms
  3. Click Add
  4. Create an AR Term with the same name as the Payment Term in
  5. Click Save
  6. Sync again

After the sync is complete, Invoices will appear in Intacct.