NetSuite Sync Error | Reimbursements funded in GBP can only be synced if a Default Reimbursement Vendor has been set up within your Ramp Accounting Settings

How to resolve:

• Navigate to the Accounting tab in Ramp.
• Click on Settings.
• Click on Sync settings.
• Click "Default to a specific NetSuite vendor".
• Return to Ramp and retry the sync.