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
定期ワークフローで顧客払戻の勘定科目を設定する
適用
製品: NetSuite 2025.1
シナリオ
定期ワークフローで既存の顧客払戻の勘定科目を自動的に設定します。
解決策
１．保存検索を作成
- レポート＞保存検索＞すべての保存検索＞新規 へ移動
- トランザクションをクリック
- 検索のタイトル：ワークフロー用の現金払戻を入力
- 条件をクリック
- 標準をクリック
- フィルター:
注：必要のフィールドごとにドロップダウンを使用して選択した後、追加を押下します- 種類を選択します
- 次のいずれかを選択
- 種類：現金払戻を選択
- 設定をクリック
- 勘定科目を選択
- 次のいずれでもないを選択
- 勘定科目：未振込金を選択
- 設定をクリック
- 種類を選択します
- 保存を押下します
２．ワークフローを作成
- カスタマイゼーション＞ワークフロー＞ワークフロー＞新規 へ移動
- 基本情報：
- 名前：現金払戻の勘定科目を入力
- レコード種類：トランザクションを選択
- サブタイプ：顧客払戻を選択
- 管理者として実行：チェックマークを入力
- リリース・ステータス：リリース済を選択
- ログ登録を有効化：チェックマークを入力
- 開始：
- 予定：チェックマークを入力
- スケジュール:
- 保存検索フィルター：ワークフロー用の現金払戻を選択
- 保存をクリック
- 状態1をクリック
- 下右の角：新しいアクションをクリック
- フィールド値を設定をクリック
- パラメータ:
- フィールド：勘定科目を選択
- 値：選択項目を選択
- 選択項目：優先したい勘定科目を選択
- 保存をクリック
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