When exporting payments from Accounts Payable by Beanworks, you can receive the sync error 'Document does not exist or does not belong to this vendor. Cannot set field 'IDINVC' of view 'X' to 'Y''. The error occurs when payments exported from Accounts Payable by Beanworks can not find the associated invoices in Sage 300.
To resolve this issue:
- Open Sage 300 as Administrator
- Post the associated invoices
- Re-export the payments
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