NetSuite Sync Error | The currency on the transaction, {txn_currency} is different from {entity_currency}, the currency of the entity, {entity_name} on this transaction.

What's happening

• The currency on the transaction does not match the Primary Currency on the Vendor record.

How to resolve

1. In NetSuite , locate and edit the Vendor record.
2. Go to the Financial tab and set the Primary Currency to match the currency of the transaction.
3. If the desired currency is not available in Primary Currency , go to the Currencies subtab, add the missing currency, and then set it as the Primary Currency.
4. Save the Vendor record.
5. Navigate back to Ramp and retry the sync.