NetSuite Sync Error: You have entered an Invalid Field Value xx for the following field: currency

Cause:

The Purchase Order is not able to sync to NetSuite as the currency within the Purchase Order does not exist in NetSuite and/or the currency is not assigned to the Vendor associated with the Purchase Order.

Resolution:

For the Purchase Order to Sync please access NetSuite and ensure the currency exists in NetSuite and ensure that this currency is also assigned to the Vendor associated with the Purchase Order.