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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.
Celebrate Your 2025 Community Recap & Achievements!
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!
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.
Cambiar cuentas de contabilización de amortización en un programa de amortización en curso
Se aplica a
Producto: NetSuite 2022.2
Escenario
Una factura está asociada a una plantilla de amortización y se creó un programa. Después de la ejecución inicial de Crear entradas de diario de amortización y la publicación de una entrada de diario. Se descubrió que la plantilla asociada era incorrecta.
El usuario desea crear un ajuste y publicar la amortización posterior en la cuenta correcta.
Solución
Una vez que ha comenzado una Amortización, la Plantilla asociada a la transacción (Factura) no se puede cambiar.
Nota: Asegúrese de que Permitir a los usuarios modificar el programa de amortización esté habilitado en Preferencias de contabilidad.
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