Oracle NetSuite Sync Error: Invalid account reference key 206

Why the Sync Error occurs

This sync error occurs if an Accounts Payable account hasn't been selected in Oracle NetSuite.

How to Fix the Sync Error

  1. In Oracle NetSuite, select Setup
  2. Select Company
  3. Select General Preferences
  4. Select Custom Preferences
  5. For Accounts Payable Account, choose where bills synced to Oracle NetSuite are to post
  6. Select Save
  7. Sync again