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Gross Amount to Rate

edited Dec 13, 2019 11:39PM in General 3 comments

Hello,

We have been using scripts to set the Gross Amount(after VAT/tax) on client and server scripts. This has always worked because NetSuite defaults the rate and amount once gross amount is set.

Since our upgrade to 2012.2 today, this has stopped working. Is anyone else experiencing this too?

The temporary workaround is to set the rate but that is not a good solution because of potential differences in rounding.

Jash

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