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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

Wrong calculation of the Scheduled Invoice feature.

in Ask A Guru 2 comments

Here is the previous case that I raised. We are using the Scheduled Invoice feature.

https://community.oracle.com/netsuite/discussion/4475716/the-specification-of-schedule-invoice-function-and-its-calculation-logic#latest

Where or When the tax gap and gross amount gap between Sales Order and total of invoices, and the gross amount gap between Invoice Schedule and total of invoices are absorbed and solved?

Red Cells are the gap points.


I think it's too odd behavior when the amount information is not the same between Sales Orders and total of invoices.

NS just leaves the gap and doesn't do anything in any process?

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