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Invoice paid in full are re-opened when we ran scheduled script on the old invoices

edited May 5, 2021 7:07PM in Accounting / ERP 9 comments

We ran a scheduled script on all the invoices from 2019 & 2020, which actually updates the custom line fields on the invoices.

when we ran this script, some of the statuses of the invoice moved from paid in full to open.

I don't how to switch it back, the payments are already applied to them.

Did anyone face this problem in Netsuite?

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