Sage Intacct intercompany reconciliation
Intacct locations or entities often need to be reconciled against a second GL. Ninon reads GLENTRY via web services and folds those lines into a group intercompany session.
The intercompany problem on Intacct
Location and entity dimensions help inside Intacct. They do not close corridors against SAP, BC or a file-only sister company.
What Ninon ingests
Sender / company / user web-services credentials. erpLinks.sage_intacct is LOCATIONID when locations split entities. Sync paginates with readMore while rows remain.
Limits
Web-services sender permissions are an Intacct admin task. Ninon does not post into Intacct. See the connector runbook.