Update accounting product IDs in your database records
Update accounting product IDs in your database records
Your product rows lose accounting system identifiers after back-office changes, causing invoice mismatches. The workflow writes IDs and prices back to your master table so invoices reconcile same day.
Overview
Stop reconciling product lists manually and reduce invoice errors by keeping your master product table aligned with accounting identifiers. The flow finds accounting products and writes IDs and prices back so invoices and reports reconcile the same day.