Rebate Recalculation on Amount and Custom Field Change
The Rebate Recalculation on Amount and Custom Field Change preference lets you specify whether you want to recalculate the rebates after updating values in the Amount field and Custom Fields through backend scripts. This box is checked by default
The system does not recalculate rebates when the amount update is done through REST integration and when a price pass-through is applied.
Clear the box only if you don't want to recalculate rebates every time the transaction amount or custom field is updated in the backend.
To edit this preference, go to Setup > Company > General Preferences. On the Custom Preferences subtab, go to General field group, then check or clear the Rebate Recalculation on Amount and Custom Field Change box as required. Changes apply to future transactions only.