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Transacciones>Finanzas>Entradas de diario> No se puede elegir plantilla reconocimiento de ingresos

Oriana_Lozada11-Oracle

Se aplica a

Producto: NetSuite 2022.1

Escenario

Este artículo aborda el problema en el que una Plantilla de reconocimiente de ingresos no está disponible al crear Entradas de diario.

Uno de los posibles motivos de este problema es que el Origen del término de la plantilla de reconocimiento de ingresos esta establecido en otro diferente a las fechas de reconocimiento de ingresos especificadas en Transacción.

Solución

Navegue a Lista > Contabilidad > Plantilla de reconocimiento de ingresos
Haga clic en Editar en la plantilla que falta
Origen del termino: Establezcalo como las fechas de Reconocimiento de ingresos especificadas en Transacción
Haga clic en Guardar

Nota: La plantilla que falta debería aparecer ahora en la Columna Programa en elNivel de línea al crear entradas de diario.

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Gestión de los ingresos

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