# 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

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MCRVg-TYx3gVa2Tqtf_%2F-MO_8xGevPbhRdhO2v8C%2F-MO_9Oc1dYwrIBV2toe8%2F15.jpg?alt=media\&token=66c8f9e1-adcd-4662-90ef-659e98d6beed)

**GUMU™ Cloud Portal :**

Sage Intacct ERP Defaults

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2FAbmdndwWD4Db7Rlrijo8%2FDYIN-4.png?alt=media\&token=7770eb19-b578-4313-8e24-fb804eaa647a)

**Dynamics CRM:**\
Navigation> Dynamics CRM >Click on account > Select any customer > Details Tab > Click on payment terms

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MCRVg-TYx3gVa2Tqtf_%2F-MO_8xGevPbhRdhO2v8C%2F-MO_BDqHKXA_4noWdk2A%2F17.jpg?alt=media\&token=f1771740-8555-4f5b-ad4a-43a168837852)