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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
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
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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