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No se guarda la comprobación de escritura-Error: referencia de cuenta no válida para la subsidiaria

editado Jun 2, 2025 2:32PM en Contabilidad / ERP

Se aplica a

Producto: NetSuite 2022.1



Escenario

El usuario intentó crear y guardar un cheque, pero el sistema no permitiría guardar el

cheque debido a este error: Clave de referencia de cuenta no válida xxx para la subsidiaria x.




Solución

Utilice las siguientes directrices para detectar qué causa el problema:


1. Vaya a Listas > Contabilidad > Cuentas.

2. Compruebe el plan de cuentas de la cuenta con ID interno XXX.

  • Nota: Asegúrese de que está activo. Además, para ver el ID interno en la lista Plan de cuentas, asegúrese de que la preferencia Mostrar ID internos esté habilitada. Para obtener más información sobre esta preferencia, consulte SuiteAnswer ID#10749.

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