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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.
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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.
Informes de Gastos con Estado de Aprobación de Supervisor Pendiente para ser Direccionado al nuevo S
Se aplica a
Producto: Netsuite 2023.2
Escenario
En la Guía de ayuda se señaló que "Los gastos existentes o las aprobaciones de tiempo ya en cola permanecen en la misma cola del supervisor, a pesar de los cambios de fecha de vigencia. Sin embargo, las nuevas aprobaciones se direccionan al nuevo mánager."
Solución
Para poder direccionar el Informe de Gastos al nuevo supervisor o aprobador, el usuario debe Editar y Guardar el Informe de Gastos mediante un rol con permiso completo para el Informe de Gastos.
Nota: La mejora 251612 se presentó para poder enrutar automáticamente los
0
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