Sage Sync Error | Vendor credit sync error: adjustment number required

Ramp has received the following error message from your Accounting Provider Sage Intacct: 

Vendor credit sync error: adjustment number required

OR

Unable to sync this vendor credit to sage | enter an adjustment number and try again

Please follow these steps to resolve this error from Sage Intacct:

1. Navigate to Accounts Payable, Configuration

2. Scroll down to Document Sequence and select the dropdown for AP Credit Adjustments.

3. Click Add to add a new document sequence.

4. Name it AP Adjustments and choose the sequence length (typically 4)

5. Enter a fixed prefix of APADJ and a separator of "-" (optional)

6. Click Save

7. Click the dropdown for AP Debit Adjustments and select the same sequence (AP Adjustments)

8. Click Save to save the AP configuration settings.

Raw error message: Unable to sync this vendor credit to sage | enter an adjustment number and try again for your technical team.