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Has anyone using Sage Intacct ERP with the Pigment connector been able to import year end adjustments for GAAP from the balances table?

They come through the Details table fine but in local currency. The Balances table we would expect to see the adjustments as consolidated to the book currency but they dont come through.

The API indicates it should be using the setting includereportingbook = true but that doesnt seem to be an option in the connector.

Thanks

In case anyone else needs it we ended up creating a custom report in Sage that filtered to the accruals book and the symbols for adjustments required and then added that to the metric of of balances

Hey James! I’ve moved this over to our “Questions and Conversations” space which is our forum for asking the community questions like this one :)

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