Hi Team netsuite! We attempting to integrate/sync netsuite Po's into our solution. One of the PO's is not syncing and we are receiving this error in the logs. "ERROR|INVALID_KEY_OR_REF|Invalid account reference key 131 for subsidiary 5." The only thing we came up with was the fact that the default expense account assigned to the vendor has a internal ID of 131. The default expense account's subsidiary is different than the Vendor's subsidiary and PO subsidiary. The PO subsidiary and Vendor Subsidiary match. Has anyone seen this before or have any information on this? I assume the account subsidiary should match the vendor and the PO. Thank you in advance!

is the account available on your subsidiary 5? You will need to look at the chart of accounts