With Prior to 2013.2 NetSuite has provision to enter the landed cost at order level, but from 2013.2 release users can enter the landed cost at line level.

There could be scenarios where companies needs to accept payment from one customer against invoice for another customer's invoice.

With prior to the NetSuite version 2012.2 release, NetSuite has the option of creating only one Fiscal Calendar and assigning to multiple subsidiaries. (One to Many Relationship)

The below process helps to make voided transactions to Un-voided.
Solution:
1. Edit the Sales Order.
2. Enter a Quantity for the Items on the Sales Order. (In voided sales order quantity will become zero)
Since the Rate was not erased when the Sales Order was voided, it will automatically compute the Amount based on the Quantity entered.
3. Remove “VOID” message on Memo field.
4. Save the Sales Order.

Once you save the Sales Order the status will go back to Pending Fulfillment.

Parent customer record displays all transactions for both parent and child customers. To view only transactions entered for the parent customer, follow the steps below.