ディスカッション
スイート全体に組み込まれたAI機能は、データをより迅速に分析し、より優れた意思決定を促進する独自の考察を生成できるようにすることで、生産性を向上させ、リーダーに利便性をもたらします。オラクルのAI機能がどのように役立つかについては、これらのオンデマンド・ウェビナーをご覧ください。
AIを用いた自動化で請求書処理を合理化
AIを用いた考察を使用して、計画と予測を迅速化
AIを用いた自動化で請求書処理を合理化
AIを用いた考察を使用して、計画と予測を迅速化
NetSuiteの保存検索やレポートをマスターするための究極のガイドである分析センターを使用して、データの力を最大限に活用しましょう。複雑さを単純化し、組織の真の可能性を解き放ちます。今すぐ分析センターに参加して、新たな高みを目指しましょう！
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
No Limits. Just possibilities.
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.
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!
Staying Connected During the Holidays
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
顧客アカウントに適用された重複支払いを削除する
適用
製品: NetSuite 2020.1
シナリオ
顧客は、重複した支払いを作成して顧客アカウントに適用しています。 売掛金レポートで重複した支払いとそれに対応する効果を削除するには、次の2つのオプションがあります。
解決策
- オプション1:顧客に払い戻しを行う
- トランザクション>顧客>顧客の払い戻しを発行に移動します
- 払い戻しを行う顧客を選択
- 適用サブタブに移動します
- 支払いを払い戻すには、適用チェックボックスをオンにします
- 払い戻し方法サブタブに移動します
- 払い戻し方法を選択
- 保存をクリックします
- オプション2:顧客の売掛金残高を閉じるために、反転仕訳入力を作成します
- トランザクション>財務>仕訳入力に移動します
- 借方:お客様の売掛金勘定
- 名前列で、顧客名を選択します
- 貸方:未預金資金(追加預金口座)
- 保存をクリックします
- 期限切れの売掛金残高を削除するには(オプション2にのみ適用可能):
- 重複した支払いを編集する
- 適用サブタブに移動します
- 重複した支払いを取り消すために作成された仕訳入力に適用チェックボックスをオンにします
- 保存をクリックします
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