Hi, We have some projects - with transactions against them - that have the incorrect customer record linked to them. In native NetSuite you only seem to be able to change the customer before there are transactions and as soon as a transaction is linked to the project record then the option to change customer is removed. Has anyone else had this before, and is there a work around that could be used? I've looked at the duplicate detection but it doesn't cover projects. Thanks.

@BullgillRunner unfortunately, this is standard functionality and you can't change it as the customer gets associated with a lot of transactions when you hit the project record on a transaction. Even the ability to change the customer with no transactions was only add relatively recently (like 3ish years ago).