Oracle NetSuite Sync Error: Invalid account reference key 206

Why the Sync Error occurs

This sync error occurs if an Accounts Payable account has not been selected in Oracle NetSuite.

How to Fix the Sync Error

  1. In Oracle NetSuite, click Setup
  2. Click Company
  3. Click General Preferences
  4. Click Custom Preferences
  5. For Accounts Payable Account, choose where bills synced to Oracle NetSuite are to post
  6. Click Save
  7. Sync again