How to close out a Sales order Via CSV that have Subtotal Line on the SO

AI generated answer (using internal Slack threads):

To close out a Sales Order that has a Subtotal Line via CSV, you need to close all the lines on the Sales Order. Here's how you can do it: 1. Download a CSV of all the Sales Orders you want to close. Make sure this CSV includes the internal IDs of the Sales Orders. 2. Add a column named "Closed" to the CSV file. Set the value of this column to "Yes" for all the rows (Sales Orders) you want to close. 3. Upload the CSV file back into NetSuite. This should mark all the lines on the Sales Orders as closed. Once all lines are marked as closed, the Sales Order itself will be marked as closed. Please note that closing a Sales Order has no General Ledger impact if it's not fulfilled. You can also add a comment in the memo fields stating the reason for closing the Sales Order. However, it's not recommended to delete transactions. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******