When do Sales Orders and Sales Credits get Synced to the Accounting Integration

Sales Orders get synced to the Accounting Integration when the following conditions are met:

• Sales order is not cancelled
• There are no sales order lines that need mapping to products (if the sales order was imported from a Sales Channel)
• The sales order is not of Draft status
• Sales order financials are not yet generated (they should be automatically generated shortly after creation).  You can check if sales order financials exist by clicking the $ sign which accesses the order level Proforma Profit Breakdown.
• The Sales Order doesn't have Revenue Financial Lines adde that are missing a Nominal Code

Sales Credits get synced to the Accounting Integration when the following conditions are met:

• Sales Order related to Sales Credit is not cancelled
• Sales Credit is not of draft status