YASSER
10/20/2024, 7:39 PMCeligo AI
10/20/2024, 7:39 PMAI generated answer (using internal Slack threads):To adjust the amount per cash sale transaction in a bank deposit record, you can follow these steps: 1. Create a Deposit in NetSuite. 2. Select all the Cash Sales that you want to adjust. 3. Save the Deposit. This process will allow you to adjust the amount per cash sale transaction in the bank deposit record. If you have a large number of cash sales to adjust, you might want to consider using a MapReduce script to automate the process. However, please note that scripting requires a good understanding of SuiteScript and the NetSuite API. Here is a link to the NetSuite Help Center that provides more information on how to work with the Deposit record in SuiteScript: https://system.na1.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2019_2/script/record/deposit.html ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
10/20/2024, 7:39 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.826901793
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.826161325
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.82508
Celigo AI
10/20/2024, 7:39 PM