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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Please note that on Friday, January 9, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 60 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Balance de comprobación consolidado > Importe > Tipo rango de períodos: relativo a fecha de informe
Se aplica a
Producto: NetSuite 2022.1
Escenario
Relacionado con defecto
Pasos para reproducir (reproducidos en TSTDRV 1063172):
1. Vaya a Informes > Finanzas > Balance de comprobación.
2. Haga clic en el botón Personalizar.
3. En Editar columnas, amplíe Balance de comprobación y seleccione Importe.
4. Haga clic en la columna Importe agregado.
5. En Tipo de rango de períodos alternativo, seleccione Relativo a fecha de informe.
6. En Rango de períodos alternativo, seleccione Este año fiscal hasta el período.
7. En Segmento de rango, seleccione Período contable.
8. Haga clic en Preview/Save.
Resultado:
Error de ejecución de informe
Solución
Etiquetado:
0
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