Hello Olivier, It appears you are correct and this issue is now closed for us. I was not ware that I could use the user Role, "Division/Location Restrictions" dropdown set to "None - Default to Own". This issue now goes away. Ironically, I have discussed this issue with silver support when trying to solve this problem with…

HI Folks, see this link to a similar thread with a good solution. The power of this user group to build on each other's solutions is visible here.

You should be able to set the authorization type to "Sale" (in your merchant account setup, not in NetSuite) as opposed to authorization so that the funds are captured immediately. In addition, set the default deposit account to your merchant account in NetSuite. Then when you bill sales orders in bulk, uncheck the charge…

Thank you all for the good suggestions. We will explore each of these options starting with the parent child one first. Thanks again.

Because we have established customers with transactions in each sub, I tried to create a parent customer which would be the parent of two existing child customers which exist in different subs. When saving the new parent, NetSuite gives the message that "Parents must have the same currency and subsidiary as their…

Sadly, we were not able to find a solution I am happy with in NetSuite. Looking to address with either FieldAware or MSI Service Pro -

Nope, we now run a script that calculates the balance, put it on the order and fulfillment lines, and then include the value on the advanced forms. The script runs on both the so and the fulfillment and updates both when changes take place.