NetSuite Sync Error | The G/L impact of a transaction in a closed period cannot be changed. Summary of impact changes

Overview

This bill has already been accounted for in a locked accounting period in NetSuite. Deleting or modifying the bill would change the General Ledger (GL) impact for the period in which it was originally posted. To preserve the integrity of the closed period, these changes cannot be synced from Ramp to NetSuite.

Resolve the closed-period sync error

Please make any necessary updates directly in NetSuite. Before clearing the error, account for the bill payment manually in NetSuite. Once the changes have been completed, click Mark as Synced in Ramp to remove the transaction from the Sync Failed list.