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Default Income Account on Invoice, depending on Customer

edited Dec 2, 2019 6:02PM in SuiteCloud / Customization 6 comments

Hello everybody,

I made a script, but it does not do anything.

Basically, it should set default income account on invoices for Customers that have a particular custom field value on them.
It needs to be executed on the custom Invoice form.

function validateDefaultAccount(type, name)

{

var customer = nlapiGetFieldValue('entity')
if(customer.nlapiGetFieldValue('custentity4') == 'Intercompany')

{
  nlapiSetFieldValue('account', 216,true);
}
return true;
}


Could you tell me what am I doing wrong?

Thank you

Regards
IGor

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