Why the sync error occurs

This error occurs when the default AP (Accounts Payable) account is not set in Microsoft Dynamics GP (MSDGP).

How to fix the sync error

To resolve this error enter a AP (Accounts Payable) posting account in Microsoft Dynamics GP (MSDGP).

1. Log in to Microsoft Dynamics GP (MSDGP)
2. Select the Microsoft Dynamics GP (MSDGP) dropdown
3. Select Tools
4. Select Setup
5. Select Posting
6. Select Posting Accounts and add an AP account next to Accounts Payable Posting Account row