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How to update Customer Unbilled Order Calculation by Subsidiary?
Our final customer wanted to shut down its subsidiary S1 and continue working on subsidiary S2. In the Subsidiary S1, a lot of sales orders were still open.
So, we copied the open sales orders from subsidiary S1 to subsidiary S2 (and close the open sales orders on S1).
We used scripts : everything seemed to be fine: customer was ok, subsidiary was ok, amounts were ok.... from the UI.
But, after a while, we noticed that the calculation made by NetSuite on unbilled sales order amount on customer records were wrong. NetSuite does not compute on the right subsidiary the sales orders which were copied.