Why the sync error occurs
This error occurs when you link a bill to a PO in Bill.com and that link tries to sync to Sage Intacct, but the settings in Sage Intacct are preventing the link.
How to fix the sync error
Update the settings in Sage Intacct:
- Select Applications
- Select Purchasing
- Select Setup
- Select Configuration
- Select Documents configuration
- Select Vendor Invoice
- Select Edit
- Confirm that Accounts Payable is selected under Transaction posting
- Select Save
- Sync again
