Sage Intacct Sync Error | Sage Intacct reported: Credit card {card_name} does not exist. | Error Code: BL03000113

How to fix this

You have two options to fix this, depending on how you want to manage your setup:

Option 1: Sync Everything at the Top Level

1. In Ramp, go to Company → Entity .
2. Select the entity in question.
3. Click Edit → Change Subsidiary .
4. Set it to Top Level .
5. Repeat for each entity as needed.
6. Once all entities are adjusted, retry the sync.

Option 2: Keep Entity-Level Syncing

1. In Sage, create a dedicated Ramp credit card account for each entity you want to track.
2. In Ramp, go to Accounting → Settings → Accounting Fields .
3. Click the Refresh icon to pull in the new accounts from Sage.
4. Go to Accounting → Settings → Sync Settings .
5. Under Sage Intacct Credit Card Liability Account , select the new credit card account you created in Sage.
6. Click Save Changes .
7. Repeat steps 4–6 for each entity as needed.