Sage Intacct ERP Defaults
ERP Defaults from Sage Intacct will be synched from Sage Intacct to Dynamics 365 as shown in the below screenshot for AR Payment terms
Sage Intacct: AR Terms in Sage Intacct: Navigation>Account Receivable>Setup>Terms
GUMU™ Cloud Portal :
Sage Intacct ERP Defaults
![](https://docs.greytrix.com/~gitbook/image?url=https%3A%2F%2F794987320-files.gitbook.io%2F%7E%2Ffiles%2Fv0%2Fb%2Fgitbook-x-prod.appspot.com%2Fo%2Fspaces%252F-MCRVg-TYx3gVa2Tqtf_%252Fuploads%252FAbmdndwWD4Db7Rlrijo8%252FDYIN-4.png%3Falt%3Dmedia%26token%3D7770eb19-b578-4313-8e24-fb804eaa647a&width=768&dpr=4&quality=100&sign=54626932&sv=1)
Dynamics CRM: Navigation> Dynamics CRM >Click on account > Select any customer > Details Tab > Click on payment terms
Last updated