While Entering Post Vendor Bill Variance Error:= coming as "Invalid account reference key XX for currency XX." in Netsuite?

Hi All,



This error usually happens when the Account with Internal ID 'XX' is set to Inactive. 

What to Do now :1. Navigate to Lists -> Accounting -> Accounts.2. Mark the SHOW INACTIVES checkbox.
3. Unmark the INACTIVE checkbox on the concerned Account 4. Click  Submit.


This will solve you problem, if you see same type of error for different records in scripts , then also you should check for inactive or the value is not in List/Record. 
If some value is not in Dropdown then Netsuite throws similar errors.

Thanks
Abhi