Sage Intacct sync error: Vendor billCurrency cannot be changed

Why the sync error occurs

This error occurs for one of two reasons:

• The vendor currency in Sage Intacct doesn't match the currency of the vendor in Bill.com℠
• The vendor currency is blank or not selected in Sage Intacct

How to fix the sync error

Edit the vendor's currency in Sage Intacct to match the currency of the vendor in Bill.com

For assistance on editing the vendor in Sage Intacct, please visit the Sage Intacct Help Center (you must be logged in to Sage Intacct to access their Support Center)