QuickBooks Desktop Sync Error | The value selected for Vendor was not found. Please select an active value.

How to resolve:

• Navigate to Vendors > Vendor Center in QuickBooks Desktop.
• Change the filter from "Active Vendors" to "All Vendors".
• Locate the vendor that is currently inactive.
• Right-click on the vendor name and select "Make Active".
• Go to the Bill Pay tab in Ramp.
• In the Search bar, type "Sync failed" and apply the filter.
• Click on one of the affected payments and click Edit on the bottom left corner.
• In the red box, reselect the correct vendor from the drop-down.
• Click the yellow Review Changes button.
• Click Save changes.
• Retry the sync.