Batch Post Error - Change Order (CO)

The following items should be reviewed if a CO can not be posted to Sage Intacct.

Step 1: Relink Sage Construction Management and Sage Intacct Customer

1. Open AccountingLink
2. Click Contact Management tab
3. Click Manually Link Customer link
4. Relink Sage Construction Management Customer referenced on CO with Sage Intacct Customer

Step 2: Run Batch Post Wizard and try posting CO again

1. Click Batch Post Wizard in the Post tab
2. Post CO to see if an error occurs.

IF ERROR:

Step 3: Review Post Preferences

1. Click Posting Preferences link at top.
2. Click the Resources and Dimensions tab and review the following properties.
   • Cost Code Mapping | Logic and default cost code
     Tip: Review how job cost codes referenced on the Sage Construction Management CO correlate to Sage Intacct Cost Codes based on the Cost Code Logic property.
3. Click the Accounts Receivable (AR) Tab and review the following properties.
   • Default GL Account
   • Default Line Item ID
4. Be sure to Save if any changes are made.
5. Run Batch Post Wizard again to post CO.