Oracle NetSuite Sync Error: Value for Account was either blank or invalid
Why the Sync Error occurs
This error occurs when a bill cannot sync to Oracle NetSuite because the account field is blank in Cashflow360, but is required on a custom form in Oracle NetSuite.
How to Fix the Sync Error
Add an account to the bill in Cashflow360, or if the account field is selected as mandatory on a custom form, switch to the standard form as the preferred form or to create a brand new custom form without selecting a non-default field as mandatory. Once a field has been checked as mandatory on a form, the sync will continue to call for it even if it's unchecked.
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