NetSuite Sync Error | You have entered an Invalid Field Value {field_value} for the following field: account

1. In NetSuite , confirm that the selected account is available for the correct subsidiary .
2. In Ramp , navigate to Accounting > Settings > Sync Settings .
3. Under Statement Payment's NetSuite Cash Account , confirm that the selected GL account is a Bank/Cash account.
4. If the account is a Credit Card type, update it to a valid Bank/Cash account.