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Oracle NetSuite Sync Error: The invoice date specified on the bill, xxxx, is not within the date range of your accounting period.

Why the Sync Error occurs

This error occurs when a transaction can't sync to Oracle NetSuite because the transaction date is part of an accounting period that hasn't been created or hasn't been fully set up in Oracle NetSuite.

How to Fix the Sync Error

Create or complete the setup of the accounting period in Oracle NetSuite:

  1. Setup > Accounting > Manage Accounting Periods
  2. Update the accounting period(s) including the invoice date of the transaction causing the sync error
  3. Sync again

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