Sage Intacct Sync Error | Sage Intacct reported: Select a payment date that occurs after the bill creation date, then try again. | Error Code: BL03000113

Overview

Ramp received the following error from your accounting provider, Sage Intacct:

Select a payment date that occurs after the bill creation date, then try again. (Error Code: BL03000113)

This occurs when the bill's Invoice Date is later than the Payment Date. The Bill Invoice Date needs to be before the Payment Date.

Resolve the Sage Intacct payment-date sync error

First, update the bill date in Sage Intacct so the Bill Invoice Date is before the Payment Date. Then complete the rest of the workflow from your Ramp Accounting page. These steps require accounting admin permissions and a connected Sage Intacct integration. If you don't have accounting admin access, ask your Ramp Admin to grant you a role with accounting permissions — see User roles overview.

1. On your Ramp Accounting page, locate the transaction and unready it.
2. Unmatch the bill.
3. Ensure the most up-to-date bill is available by clicking Refresh Bill, or refresh all fields from Sage Intacct by opening Settings > Accounting fields on the Accounting page and clicking Refresh.
4. Match the transaction to the bill again.
5. Mark the transaction as Ready.
6. Proceed to Sync.