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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!
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El período contable del asiento está establecido en Período anterior para la contabilidad multilibro
Se aplica a
Producto: Netsuite 2020.2
Escenario
Al contabilizar un asiento genérico de libro con una fecha fuera del período abierto actual, el período se cambia al período de la fecha (e.g. Si selecciona una fecha del 1 de septiembre de 2019, el período contable se define como octubre como período abierto). Sin embargo, cuando el usuario guarda el Asiento Contable Genérico Libro, el periodo contable se establece en septiembre de 2019.
Solución
Supongamos en este escenario que la cuenta tiene 2 libros contables:
- Libro contable principal
- Libro contable local
Realice los siguientes pasos para comprobar:
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