Exclude a certain vendor type from vendor sync

In order to exclude a certain vendor type from coming over from Intacct to Concur during a vendor sync, the mapping needs to be as follows:

    • Intacct Object: Vendor Sync
    • Intacct Fieldname: vendor_VENDTYPE
    • Intacct Custom Fieldname: VENDTYPE?insert vendor type name:'false'
    • Concur Fieldname/Value: IsActive
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