Force an edit save of an invoice with a csv import

AI generated answer (using internal Slack threads):

To force an edit save of an invoice with a CSV import, you can follow these steps: 1. Export the invoices you want to edit to a CSV file. Make sure to include the Internal ID field in your export. This will be used as the key field when you import the CSV file back into NetSuite. 2. Open the CSV file in a spreadsheet program like Excel. Make a change to a field for each invoice. This could be a redundant field or a custom field that doesn't affect your business processes. For example, you could add a null value to a redundant field. 3. Save the CSV file. 4. In NetSuite, go to Setup > Import/Export > Import CSV Records. 5. Select the record type of the CSV file (in this case, Invoice), and upload the CSV file. 6. In the CSV Import Assistant, map the fields in the CSV file to the corresponding fields in NetSuite. Make sure to map the Internal ID field in the CSV file to the Internal ID field in NetSuite. 7. In the Options step of the CSV Import Assistant, check the box for 'Enable Server SuiteScript and Trigger Workflows'. This will force the server-side scripts and workflows to trigger when the CSV file is imported. 8. Complete the CSV Import Assistant steps to import the CSV file. This process will force an edit save of each invoice in the CSV file, which can trigger workflows or scripts associated with the invoice record. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******