Sage Intacct sync error: The account number 'xxx' is associated to the Credit Card 'xx and x'

Why the sync error occurs

This error occurs when the account type on a bill is incorrect or the Charge Card isn't set up properly in Sage Intacct.

How to fix the sync error

Check for the following:

• Proper account type is being used on the bill.
• If this is a credit card account, confirm the setup of your Credit Card Bills and Payments in Sage Intacct correctly. Refer to the Sage Intacct Charge Card Setup and Workflow article for more information.