NetSuite Sync Error | Please enter value(s) for: Class, Location

Steps to resolve the Write Checks sync issue in NetSuite:

1. In NetSuite, navigate to Transaction → Bank → Write Checks.
2. At the top right, click Customize → Customize Form.
3. Go to "Screen Fields" → Main.
4. Locate the Class and Location fields.
5. Uncheck both Mandatory and Show for the Class and Location fields.
6. This is temporary to allow the transaction to go through. You can go back after the sync and recheck the settings to restore the original format.
7. Click Save on the top left.
8. Go back to Ramp and reattempt the sync. Reload pages if needed to ensure it works.
9. Return to NetSuite to reset the original settings if preferred (step 5).