Sage Intacct Sync Error | Sage Intacct reported: Select a valid credit card account, then try again. | Error Code: PL03000113

1. In Ramp , navigate to Accounting > Settings > Sync Settings .
2. Click the Sage Intacct Credit Card Account dropdown and scroll to locate the GL account.

• If there is a checkmark next to it, the account is active and valid.
• If you do not see a checkmark or the account is missing, proceed to the next step.

3. In Sage Intacct , confirm that the credit card account is active and mapped to the appropriate Entity .
4. Return to Ramp and update the Credit Card Sync Settings .
5. Save your changes and retry the sync.