Oracle NetSuite Error: Invalid entity data. amount: Currency amount should be in the range of 0 to 99999999 for Purchase Orders
Why the Sync Error occurs
This error occurs when a PO is attempting to sync to Key CashFlow from Oracle NetSuite, but the amount on the PO in Oracle NetSuite is outside of the allowed amount in Key CashFlow.
How to Fix the Sync Error
In Oracle NetSuite, edit the PO so the amount is between $0 to $99999999. We do not currently support negative PO amounts, and if the amount needs to be over $99999999, you will need to split the amount in multiple POs in order to sync them.