[TheUsualSuspect]

I’m looking at a transaction type called Finance Charge in the UI and I’m at a loss when trying to create the record in script. “Finance Charge” is not a valid netsuite type and in the XML its base record type is ‘invoice’. Furthermore, the way to find it in search is by using a specific flag “Finance Charge” which does not appear to actually correspond to any field on the record. Has anyone dealt with this record and figured out how to create one in script / workflow?
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