Hi all - I'm working with AvidXChange on their bundle to NetSuite integration. We are encountering an odd issue that I'm hoping perhaps one of you have encountered doing something similar - as part of this integration they are creating the vendor bill in the user interface using values from a custom record - including creating lines. What is happening is that the lines do not seem to trigger the "total" calculation correctly - and we get an error saying the user total does not match the transaction total. We can get past it by editing the lines and retriggering it that way - but Avid is pointing at me saying it's something on the NetSuite side, and I'm highly confident it's something the script is not doing that it should be. Any ideas on what that might be to trigger the total calculation after the lines are entered?