tuli
03/24/2025, 4:16 PMCeligo AI
03/24/2025, 4:16 PMAI generated answer (using internal Slack threads):The discrepancy you're seeing in the line level rate of items in a sales order search compared to what is actually on the sales order could be due to several reasons. One common reason is that the search is not properly filtering out the main line of the sales order. In NetSuite, the main line of a sales order represents the total amount of the order, and each line item is a separate line. If your search does not exclude the main line, it could be doubling the amounts, as it includes both the total amount and the individual line amounts. To fix this, you can add a criteria to your search to exclude the main line by setting Main Line to False (Main Line=F). Another possible reason is related to how discounts are applied and represented in your sales orders. If discounts are applied as separate line items, they could be affecting the amounts shown in your search. You might need to adjust your search or your sales order setup to handle discounts differently. Lastly, if you're dealing with revenue recognition, the Amount Recognized field at the line level might show 100% of the item price, even if the revenue is not fully recognized yet. This could cause discrepancies when comparing the line level amounts to the total recognized revenue at the header level. Remember to always double-check your search criteria and results to ensure they accurately reflect the data you want to retrieve. ****** 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
03/24/2025, 4:16 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.85007894
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.849631965
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.845525444
Celigo AI
03/24/2025, 4:16 PM