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Good afternoon,
I have an integration that creates an invoice header, along with all the invoice detail records. The integration also sets the Invoice detail, pre-freight, total tax and total amounts. All of this works as designed.
If ANY of the fields on a related invoice detail are touched, the invoice header is recalculated and my tax is wiped out..
Keep in mind that this behavior happens, even if the field is not used in a calculation.
How can I disable this calculation on a record level? I tried toggling the ispricelocked field, but that does not stop the calculations.
I know it can be disabled system wide in the System Settings, but I need this to functionality on the Opportunity records.
Thank for reading.
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