James Morris
09/02/2025, 7:28 PMCeligo AI
09/02/2025, 7:28 PMAI generated answer (using internal Slack threads):The internal ID for the "Gross Amount" field in an invoice is typically
grossamount
. However, when you are trying to output this field in a saved search, it is usually referred to as Gross Amount
.
Please note that the internal ID can vary based on the customization of your NetSuite environment. You can verify the internal ID by navigating to the record type in NetSuite and checking the field details.
******
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
09/02/2025, 7:29 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.837732673
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.837285638
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.83508724
Celigo AI
09/02/2025, 7:29 PMCeligo AI
09/02/2025, 8:33 PM