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How to best remove a specific non-inventory item from large # of Cash Sales/Sales Orders?

edited Jan 31, 2025 7:55PM in Ask A Guru 3 comments

Scenario: We have over 7,000 Cash Sales and related Sales Orders flowed into NetSuite via a connector with a unique issue. All these transaction records include a non-inventory item used to include Sales Tax calculated outside NetSuite in the marketplace platform, in error. Not only are the transaction records incorrect, but GL Impact to Undeposited Funds and Sales Tax Payable. GL impact can be corrected by Journal Entry; but preference is to correct the underlying records which would then correct the GL impact

We need to remove this non-inventory item for Sales Tax from both Cash Sales (non-Deposited status) and related Sales Orders (Billed status)

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