NetSuite Sync Error | Missing Attachment : You cannot Create or Edit this Vendor Bill without an attachment, please attach a vendor invoice

What's happening

• When a Credit Card transaction associates an amortization schedule , it creates a Bill and Bill Payment in NetSuite.
• There is potentially a field or requirement in NetSuite that is requiring an attachment .

How to resolve

1. In NetSuite , navigate to Transaction > Payable > Enter Bill .
2. In the top right corner, click on Customize > Customize Form .
3. Locate the Attachment field.
4. Make the field non-mandatory .
5. Save the changes.
6. Navigate back to Ramp and retry the sync.