# Promote Account

Below are the steps to verify the Account Promote functionality.

Create an “**Account**” in Creatio and click on the “**Promote to Sage**” button.

<figure><img src="/files/s8iX4gsz7z1Z7sAWKqcH" alt=""><figcaption></figcaption></figure>

Once a record is promoted into the Sage Intacct system, a unique ID will be updated in the Creatio system to ensure a linked record in both systems. The unique ID will be used to update the record in both systems during subsequent updates.

<figure><img src="/files/kNYD4HvHVh8GCIBciMHR" alt=""><figcaption></figcaption></figure>

In the above example, Customer Number with “**CST1-173**” will be visible in Sage Intacct ERP.

In Sage Intacct ERP, select “**Customers**” options by navigating from Applications | Accounts Receivable | Customers as shown below.

<figure><img src="/files/Ywe2gdsWjpcq2ZEtDbZ1" alt=""><figcaption></figcaption></figure>

Put “**ERP Customer Number**” in the Customer ID field as shown below and click on the Enter button of keyboard. On click of enter button, Customer Promoted from Creatio will be visible here.

<figure><img src="/files/CMdguNZ0xwkbfv9D7F7K" alt=""><figcaption></figcaption></figure>

Click on the **View** button hyperlink to review the Customer details.

<figure><img src="/files/boqaUdQjIHnuTKT2LI8R" alt=""><figcaption></figcaption></figure>


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