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NetSuite Sync Error: USER_ERROR: Please enter value(s) for: Posting Period

Error

 USER_ERROR: Please enter value(s) for: Posting Period 

Explanation

This error occurs when a transaction is trying to sync to NetSuite, and the transaction date is part of an accounting period which has not been created or has not been completely set up in NetSuite. 

Solution

Please create or complete the setup of the accounting period in NetSuite, under Setup> Accounting> Manage Accounting Periods, to include the invoice date of the transaction receiving the error. 

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