Sage 300 Sync Error: "G/L account X is inactive." - Error referencing a G/L Account that is not coded to the invoice.

Sage 300 allows you to set a default method by which you distribute the vendor's invoices. If invoices are distributed by a G/L Account that is subsequently deactivated, all invoices for that vendor will fail to sync from Accounts Payable by Beanworks to Sage 300.

To resolve this error:

1. Log into Sage 300 as Administrator.
2. Go to Accounts Payable | A/P Vendors | Vendors.
3. Select the vendor and update the distribution G/L Account.
4. Re-export the invoice.