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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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Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
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.
OneWorld: importe diferente usando la búsqueda de cuentas al balance general y registro de cuentas
Se aplica a
Producto: NetSuite 2019.1
Escenario
La búsqueda de cuentas suma el importe de la transacción independientemente de la moneda.
Ejemplo.
libra británica = 100
USD = 300
Búsqueda de saldo a cuenta = 400
Solución
Use la búsqueda de transacciones en lugar de la búsqueda de cuentas.
Con la búsqueda de transacciones puede definir el tipo de cambio consolidado para usar.
1. Vaya a Listas > Buscar > Búsquedas guardadas > Nueva.
2. Seleccionar transacciones
3. En Criterios > seleccione Cuenta es XXX
--- La contabilización es sí
4. En el separador Resultados:
---Importe = Tipo de resumen = Suma
---Período = Tipo de resumen = Grupo
Etiquetado:
0
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