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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.
Aplicar el Pago de Cliente a una Factura con Moneda Diferente
Se aplica a
Producto: NetSuite 2024.1
Escenario
Con la función Clientes con monedas múltiples, los usuarios pueden definir una moneda base y monedas adicionales disponibles para las transacciones con un cliente.
El usuario desea aplicar el pago de cliente a una factura de venta en una moneda diferente. Sin embargo, el usuario no puede ver la factura en Transacciones > Clientes > Aceptar pagos de clientes a menos que el pago y la factura estén en la misma moneda.
Ejemplo:
- Moneda principal del cliente: euro
- Moneda de registro de factura: Euro
- Moneda de registro de pago deseado: USD
Solución
0
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