Why the sync error occurs
This error occurs because the AP feature "Enable creating, editing, and deleting foreign currency bills" isn't enabled in Intacct.
How to fix the sync error
To resolve the issue, enable "Enable creating, editing, and deleting foreign currency bills" in Intacct.
- In Sage Intacct, go to Accounts Payable > Setup > Configuration
- Check the box for Enable creating, editing, and deleting foreign currency bills under Enable Functionality
- Select Save
