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Foreign Currency and Invoices
There are two (2) fields on the invoice that I care about : total and amountremaining
In regards to foreign currency, In the 2016.1 records browser there is an fxamount field that you can retrieve. There is also an fxamountremaining that is NOT documented. Both of these can only be retrieved via lookup.
If for example, your Sales Order is in the Canadian and your accounts currency is USD, if you transform the Sales Order to an Invoice, should you need to worry about "fx" fields? I don't feel super comfortable using undocumented fields for this as well. Is this just a goof in NetSuite's documentation?
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