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What field ID to show the Subsidiary on the Invoice on the Customer Statement?
New to NetSuite - as in launched 3 days ago - and have customized the Customer Statement using Advanced PDF/HTML. Able to get everything we needed except it pulls in the subsidiary tied to the Customer, instead of pulling in the subsidiary tied to the Invoice (which is what we need). I've read the SuiteAnswers on Generating Statements (ID 9134) and Customer Statements (ID 9130) but nothing instructive.
The frustrating thing is on the Print Statements page, NetSuite actually displays the Subsidiary on the Invoice right there on the page, but Generating Statements reverts back to the Sub tied to the Customer.
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