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

1. In NetSuite , navigate to the transaction type that is failing to sync.

• For amortized bills, go to Transactions > Payables > Enter Bills .

2. Open the impacted transaction or form.
3. In the top right, click Customize > Customize Form .
4. Go to Screen Fields > Main (or the relevant section where the field appears).
5. Locate the field mentioned in the error (e.g., Department , Location , Account , etc.).
6. Uncheck both Mandatory and Show for that field.

• Note: Even if a field is not set as mandatory, just showing it can sometimes make it required for sync.

7. Click Save .
8. Return to Ramp and re-attempt the sync. Refresh the Ramp page if needed.