RKL eSolutions | Technology Insights, Tips and Trends

8 Sage Intacct Hacks Every CFO Wishes They Knew Sooner

Written by Sarah Mazzie | Jun 17, 2025 2:36:00 PM

If you’re using Sage Intacct chances are you’re only scratching the surface of its capabilities. While it’s already one of the most powerful cloud-based financial management systems, there are hidden features and clever hacks that can help users streamline workflows, improve financial reporting, and save users hours of manual work.

8 Sage Intacct Hacks Every CFO Should Know

Automate Recurring Journal Entries

No need to waste time manually entering the same journal entries every month. Sage Intacct allows you to schedule and automate these so they just…happen.

How to set up:

  1. General Ledger > Journal Entries > + Recurring
  2. Create your journal entry as you would like to see it posted every month on the transaction tab
  3. Select the "Schedule" tab and choose your posting frequency
  4. Review, save, and enjoy, never needing to manually enter it again

Dynamic Allocations

If you’re stuck manually allocating expenses across departments, you will love the time-saving Dynamic Allocations application available in Sage Intacct. With Dynamic Allocations, you can automate the distribution of costs based on revenue or any other metric.

How to set up:

  1. Enable the Dynamic Allocations subscription (contact RKL for subscription information)
  2. General Ledger > Setup > + Account Allocation Definitions
  3. Set up an account allocation definition
  4. Generate the account allocation

For more information, check out our How to Use the Allocations Function in Sage Intacct blog.

Intercompany Transactions

If you’re managing multiple entities, intercompany transactions can be hard to track – unless you automate them. Sage Intacct can automate intercompany entries when one entity pays a bill for another, when you deposit customer payments into a different entity’s bank account, or even with funds transfers.

How to set up:

  1. Company > Setup > Configuration > Inter-entity account mapping
  2. Select the due to/due from accounts for your entities
  3. Create intercompany transactions, post
  4. View the posting details tab on your transactions to see the auto generated intercompany journal entry.

For more information, check out our How to Use Inter-Entity Transactions in Sage Intacct blog.

Bank Reconciliations with Auto Matching Rules

Bank reconciliations can be time consuming for many of our clients. Intacct’s powerful matching tool allows users to set up bank rules to speed up this month-end task.

How to set up:

  1. Cash Management > Setup > Reconciliation Rules > + Matching and Creation Rules
  2. Create your matching rule by mapping bank transaction fields to Intacct fields
  3. Cash Management > Setup > Reconciliation Rules > + Rule Sets
  4. Create a rule set matching your checking accounts to the rules you have created

Utilizing Dimensions for Better Reporting

Reports can be generated using GL accounts or dimensions. These dimensions can be included in both the rows and columns of your financial statements. Users can also create groups of dimensions that are available as a filter for reports. If you have found yourself using all available dimensions and still needing more, contact RKL and ask about a user-defined dimension. This will give you all of the reporting flexibility as the other dimensions.

How to set up Dimension Groups:

  1. Reports > Setup > Dimension Groups
  2. "+ Next" to the dimension you would like to group
  3. Add your group members and check the dimension structure box
  4. This group of dimensions will now be available to select in the dimension filter drop-down in reports

Enforce Policies with Smart Rules

If you have ever caught yourself correcting the same data entry mistake regularly, this might be a good opportunity to set up a smart rule. Smart rules are conditions that generate warning or error messages to users. They can be triggered with three types of inputs: adding, changing, or deleting objects and transactions.

How to set up:

  1. Platform or customization services > + Smart Rules
  2. Select the owner object
  3. Choose the type of response (error or warning)
  4. Select your event types
  5. Use the field lookup tool to create conditions
  6. Populate the error message field with user instructions

For more information, check out our How to Create a Smart Rule to Enforce Required Fields on a Project in Sage Intacct blog.

Creating Useful Dashboards

A well-built dashboard gives you a real-time snapshot of your business without the need to manually run reports. You can add your most frequently pulled reports and metrics to a dashboard. In addition, dashboards can be set as a login landing page, giving you the information you need from the moment you log in to Intacct.

How to set up:

  1. Dashboards > + Dashboards
  2. Name your dashboard > Save
  3. Dashboards > Dashboards > View Components on the right of the screen
  4. Select the "+" in the top right of the page to add performance cards, graphs, and reports to your dashboard

For more information, check out our Sage Intacct Financial Dashboards for CFOs blog.

Scheduling Reports

If you find yourself running the same reports at month-end, consider setting up a report group scheduled to automatically email you the reports within the group. The reports can be scheduled weekly, monthly, or even following general ledger close.

How to set up:

  1. Reports > Set up > + Report Groups
  2. Name your report and select the members > Save
  3. Reports > Set up > Report Groups > Locate your Report > Schedule
  4. Add in your filters, schedule preference, output, and if applicable, your email information > Save

Want More Sage Intacct Features & Functions?

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Check out these blogs to help get you started!

Uploading Your Budgets Using Pre-Built Templates
How To Create Ad-Hoc Reports Using Views and Filters
Creating Expanded Columns and a Summary for Reports