Why was my receipt exported to the wrong Intacct record?

Problem

The business unit was set to the wrong Intacct location.

Solution

Follow the steps below to solve the issue.

Change the business unit

1. Go to the top toolbar and click Settings   .

2. In the side panel, click Operations > Business Units.

3. Find the business unit you want to edit and click Edit.

4. Click the Intacct tab.

5. Change the Intacct Location.

6. Click Save to save your changes. 

This ensures that future exports from that business unit export to the correct Intacct record.