NetSuite Sync Error | You cannot make changes to this period without the Allow Non-G/L Changes permission.

If you are paying with a Vendor Credit, confirm whether the credit is in a locked period. If it is, that is the reason for the error.

To resolve:

• Option 1 (Recommended):
  1. Manually record the payment in NetSuite .
  2. Click the "Open in NetSuite" hyperlink and then click "Make Payment" .
  3. Copy the Ramp Bill URL and paste it into the ramp_receipt_url field in NetSuite.
  4. Select the Bill and associated Vendor Credit(s) .
  5. Click Save .
• Option 2:
  1. Navigate to NetSuite > Setup > Accounting > Manage Accounting Period .
  2. Locate the locked period and temporarily unlock it.
  3. Navigate back to Ramp and retry the sync.
  4. Once synced, return to NetSuite and lock the period again.

This is a current limitation. The Ramp team is working on a solution to prevent this error in the future.