Synchronize Intacct Vendors as an Expenses Item-level Custom Field

Intacct Vendors can be imported into Nexonia as an item-level custom field on an expense report. 

To do this, navigate to (in Nexonia) Intacct* > Integration Setup > Edit Parameters > Expenses.

From there, set Synchronize Item Vendors to either Required or Optional depending on whether this needs to be a mandatory field or not.

Once this field has been enabled, a configuration sync needs to run to import the list of Vendors.

The sync is run automatically on an overnight basis, though manual sync can be run at any time in Nexonia by going to Intacct* > Configuration Sync > Synchronize Now.

*May be labelled differently in your Nexonia instance