NetSuite Sync Error | Please enter value(s) for: Department, Line of Business

Steps to resolve the error in NetSuite:

1. In NetSuite, go to Transaction > Payables > Pay Single Vendor.
2. On the top right of the form, click Customize > Customize Form.
3. Go to Screen Fields > Main and locate the error fields such as Department and Line of Business.
4. Uncheck both Mandatory and Show for those fields.
5. Click Save on the top left.
6. Return to Ramp and reattempt the sync.