Intacct Sync Error : The document you are trying to create has no location specified. Specify a location either in the Line Item or in the Financial Account.

Why the Sync Error occurs

This error occurs when Checking Accounts in Intacct are not set up correctly and are missing a Location ID.

How to Fix the Sync Error

Set the Location ID for Checking Accounts.

  1. Log into Intacct as an Administrator user
  2. Hover over Cash Management, click Checking Accounts
    Checking accounts
  3. Click Edit next to the checking account
    Edit Checking account
  4. In the Location ID field, select the correct location/entity from drop down list Checking account info
  5. Click Save
  6. Sync again

Follow steps 3-5 for all Checking Accounts.