NetSuite Sync Error | Invalid Field Value {field_value} for the following field: {field_name}

Option 1: Update in Ramp (recommended)

1. Edit the accounting date (or the invoice date) of the bill to be in an open period in your accounting provider.
2. Retry the sync.

Option 2: Update in your accounting provider

1. Open the period that includes the date of the bill and sync again.

Option 3: Update in NetSuite

1. There is a preference in NetSuite that determines how the system handles transactions with date and accounting period discrepancies: Allow transaction date outside posting period.