Batch Post Error - SCO

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

Step 1: Relink Sage Construction Management and Sage Intacct Vendor

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

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

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

IF ERROR:

Step 3: Review Post Preferences

1. Click Post Preferences link at top.
2. Click the Resources and Dimensions Tab and review the following properties.
   • Cost Resource Type Mapping: All Sage Construction Management resources (M, L, E, S, O) should be linked to a Sage Intacct resource, especially S for Subcontracts and SCOs.
   • Cost Code Mapping | Logic and default cost code
     Tip: Review how job cost codes referenced on the Sage Construction Management SCO correlate to Sage Intacct Cost Codes based on the Cost Code Logic property.
3. Click the Accounts Payable (AP) Tab and review the following properties.
   • Default Post Transaction Object for Sage Construction Management SCOs
4. Be sure to Save if any changes are made.
5. Run Batch Post Wizard again to post SCO.