3815574 - {Sage_Intacct] To allow transactions with the same number, in Sage Intacct go to AP module, click configuration under the setup menu, go to document sequencing, change the setting "If bills, checks, or adjustments are assigned duplicate number" to Warn.

The report I’ve processed did not sync and the audit trail shows the error "Posting Failed. AIS-POST-ERROR: Error Processing Document processing failed:
- To allow transactions with the same number, in Sage Intacct go to AP module, click configuration under the setup menu, go to document sequencing, change the setting "If bills, checks, or adjustments are assigned duplicate number" to Warn.".

The Sage Intacct connection is working, and the client has verified that there is no duplicate transaction for the vendor however the audit trail is returning an error of “A transaction with the number 'xxx ' already exists for the vendor ' xxx'”. , KBA , CON-INT , Integrations , Problem