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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!
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
Informe Gastos Pagado por Pago de Factura > Informe de Gastos Editado > Resulta en Sobrepago
Se aplica a
Producto: NetSuite 2025.1
Escenario
Un Informe de Gastos se paga mediante Pago de Factura. Posteriormente, el Impacto en Libro Mayor del Informe de Gastos se edita para reducir el importe. Como resultado, ahora hay un sobrepago, ya que el Pago de Factura es mayor que el importe del Informe de Gastos.
Solución
1. Active Anular transacciones usando la preferencia ANULAR TRANSACCIONES MEDIANTE ASIENTOS DE REVERSIÓN
1. Navegue a Configuración > Contabilidad > Preferencias de Contabilidad
2. General:
Libro Mayor:
ANULAR TRANSACCIONES MEDIANTE ASIENTOS DE REVERSIÓN: marcar
3. Haga clic en Guardar
2. Anule el Pago de Factura
1. Navegue a Transacciones > Empleados > Introducir Informes de Gastos > Lista
¡Hola, Bienvenido/a!
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