docupeak integration that sends bills to netsuite showign error 'The line total amount is not equal to the item price times the quantity. Is this corect?' this prevents the bill from pushing over. How can I turn this off or fix this

AI generated answer (using internal Slack threads):

The error message "The line total amount is not equal to the item price times the quantity. Is this correct?" is typically due to rounding issues when specifying all three values: quantity, rate, and amount. To avoid this, you should only specify the quantity and rate, and let NetSuite calculate the amount. If you're populating line items on an invoice using a beforeLoad User Event (UE) and there's a variation in the calculation of the amount using the script, it's recommended to let NetSuite handle the calculation. However, setting sublist lines in a beforeLoad is not advisable as sourcing doesn't happen. Instead, you should do this in a client script. For the issue of part billing the received quantity, it's because the received quantity in your details on the receiving transaction is being inherited to the vendor bill. To resolve this, you need to edit your inventory detail on your vendor bill to remove the quantity you want to part bill. You might have to expose your inventory detail field on your vendor bill and expect to have to populate it in many cases. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******