Summary


You may experience this transaction sync error if your invoices have old invoice dates or the accounting books are closed in Netsuite to update the dates. To resolve this error follow the below steps.


  1. In Netsuite, Go to, Setup > Accounting > Manage Accounting Periods

  2. Edit the closed periods

  3. Check the "Allow Non-G/L Changes" 

  4. Click Save



Contact support to know more about this error.