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

What's Happening

Tax Code is a mandatory field for entities outside of the US. When a Purchase Order is matched to a bill, Ramp creates the bill directly from the PO record, which triggers an update and results in this error.

How to Resolve

• If the bill and bill payment are able to sync to NetSuite , navigate back to the bill in Ramp and click "Mark as Synced" .