NetSuite Sync Error | Could not determine the correct NetSuite Subsidiary for this bill. Ensure this entity is associated with a NetSuite subsidiary within your Ramp Accounting Settings.

1. Click on the Company tab in Ramp .
2. Click on Entities .
3. Click on the Entity for the bill in question.
4. Click the Edit button in the top right corner.
5. Click the Connect button under Connect to a Subsidiary .
6. Click Save Changes .
7. Head back to the bill and click Retry Sync .