Error
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USER_ERROR: Please enter value(s) for: Posting Period |
Explanation
This error occurs when a transaction is trying to sync to Oracle NetSuite, and the transaction date is part of an accounting period which has not been created or has not been completely set up in Oracle NetSuite.
Solution
Please create or complete the setup of the accounting period in Oracle NetSuite, under Setup> Accounting> Manage Accounting Periods, to include the invoice date of the transaction receiving the error.