Next User Type: Admin
This article describes aspects of the Sage Intacct integration for J.P. Morgan Next. The table on this page includes Next objects included in the sync, the corresponding object name in Sage Intacct, and if sync is supported for the object.
Next Object | Sage Object | Sync Support |
Category | Chart of Account | Supported |
Class | Class | Supported |
Credit Line Payment | N/A | Does not sync |
Department | Department | Supported |
Location | Location | Supported |
Merchant* | Vendor | Supported |
Project | Project | Supported |
Receipt^ | Receipt | Supported |
User Defined Dimensions (UDD) | N/A | Supported |
* - Merchants can only be created in Next when transactions are made.
^ - Receipts are not imported, but can be accessed by clicking the Link Sync link in Sage Intacct.
Additional Information
When transactions are synced from Next, they display as credit card expenses in Sage Intacct.
Automatic sync can be enabled in the Sage Intacct integration settings.
The Billable/Non-Billable object is not supported in the Sage Intacct integration.
Split transactions sync as one credit card transaction can be enabled from the Sage Intacct integration settings. When enabled, split transactions will post as one credit card transaction with two line items.
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