What determines if an item line on a transaction is included in the calculation for a promotion code discount?

AI generated answer (using internal Slack threads):

The inclusion of an item line on a transaction in the calculation for a promotion code discount in NetSuite is determined by the setup of the promotion code and the items that are eligible for the discount. When setting up a promotion code, you can specify the items that are eligible for the discount. This can be done by providing a search that lists the items that need to be discounted or by manually selecting the items. If a transaction includes items that are eligible for the discount, the promotion code discount will be applied to those items. However, if the transaction includes items that are not eligible for the discount, the promotion code discount will not be applied to those items. In addition, it's important to note that the way discounts are applied can affect the calculation of taxes and revenue recognition. Therefore, it's recommended to set up the tax on the discount item correctly to ensure accurate tax calculations. Also, if you want to apply a discount to the entire transaction, you can use a transaction discount. Alternatively, you can add a subtotal line to subtotal all preceding lines and then add the discount line to discount the subtotal. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

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