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Charge for Shipping - Accounting Shipping Preference
We are a One World instance of NetSuite. We have subsidiaries in Brazil. For them to process Invoices correctly, they need the Charge for Shipping checked so the proper tabs are displayed and fields are populated. When we check that - it works for Brazil.
However, we have other subsidiaries that we integrate with WooCommerce and when we create Sales Orders and Invoices without the Charge for Shipping checked it worked well.
Once we checked the Charge for Shipping - Brazil works but the other integration does not. It is adding an incomplete record. Probably for Shipping information. Do you have any suggestions on how we can adjust the settings so that the Charge for Shipping only works for Brazil or how we can set up a dummy record for everyone else so that it does not error and does not materially impact the Invoice?