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

When the Accounting Date of a transaction is dated after the payment date, this will cause payment sync issues. Typically, the payment date should be after the bill date. In this case, the accounting date was recorded after the payment date.

Since the Accounting Date cannot be changed, the recommended solution is to manually record these payments in Sage.

Steps to complete in Ramp:

1. Go to Accounting > Reimbursements > Ready to Sync .
2. Click "Sync All" .
3. Click "Download CSV" .
4. Click "Mark Synced" .

A CSV file will be provided. Use this file to navigate to Sage and manually record the payment.