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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!
A bug of Invoice List Amount
Here is an invoice for USA's subsidiary, and the invoice amount is 2000USD, and our environment base currency is JPY.
We found that The AMONT is completely wrong. Such a USD/JPY rate never happens.
The invoice doesn't have JPY rate information because the subsidiary's base currency is USD and the invoice currency is also USD.
So I think the NS takes USD/JPY rate from a crazy place and calculate the Amount.
Please investigate the specification and tell us how the AMOUNT is calculated in the above case.
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