Oracle Netsuite error: USER_ERROR: Please select an A/R account for this invoice

Why the sync error occurs

This error occurs when the default receivables account within Netsuite is blank.

How to fix the sync error

In Oracle Netsuite:

  1. Select Setup
  2. Select Accounting
  3. Select Accounting Preferences
  4. Select the Items/Transactions tab
  5. Under Accounts, select the Default Receivables Account from the dropdown
  6. Select Save
  7. Sync