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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
How to update Customer Unbilled Order Calculation by Subsidiary?
Hi Gurus,
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.
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