Oracle NetSuite Sync Error: Item, xxx referred by the bill does not have a valid status in Bill.com
Why the Sync Error occurs
This sync error occurs if a default item type code with a negative Internal ID in Netsuite is attempting to sync from Netsuite to Key CashFlow, but it isn't a correct type. The sync error will contain a negative number which corresponds to the items Internal ID in Netsuite. Examples of these negative Internal ID item type codes from Netsuite:
-2 = subtotal -3 = Description -4 = billable group -5 = Billable Expense Markup -6 = Partner Discount -7 = Tax Code -8 = Tax Group
How to Fix the Sync Error
To resolve this error, you'll need to create a new item with an item type code which can sync into Key CashFlow and assign that item to the bill, then run another sync.
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