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Hello @Elizabeth W. For CSV upload of the Matrix Custom List. Kindly use import type - Customization and record type " Custom List" Screen Shot for your reference: Thanks!

Hello @KaylaM If you want to view the amount in the original transaction currency instead of the subsidiary’s base currency Please set Consolidated Exchange Rate to “None.” Screen shot for your reference: Thanks!

Hello @Shiela Marie Villaluz-Oracle Thanks for your help

Hello Angela Bayliss Thanks for response, Even when we create a customer invoice from the item fulfillment, the system does not provide an option to source the shipping cost from the item fulfillment to the customer invoice. Thanks

Hello Angela Bayliss Thanks for your response! We have a "Shipping Cost" field on the Item Fulfillment record. We want to source this field’s value onto the Sales Order or Invoice. Once the value is available there on. we want to use the "Shipping Cost" field directly ( From Sales Order Or Invoice ) in saved search Thanks