How to set Sales orders to Canceled via CSV import

AI generated answer (using internal Slack threads):

To set Sales Orders to Canceled via CSV import, you need to close all the line items in the Sales Order. Here are the steps: 1. Download a CSV of all orders. This will give you all the Sales Order internal IDs. 2. Add a column named "Closed" and set the value to "Yes" for all rows (Sales Orders). 3. Upload the CSV back into NetSuite. This will mark all Sales Orders as closed. Note that a Sales Order by itself has no GL impact if it's not fulfilled. You can also add a comment in the memo fields that the Sales Order was closed because of a specific reason. Remember, you need to get the line ID of all items on the Sales Order and use the status column for each line. Once all lines are marked as closed, the Sales Order level will be marked as closed. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******