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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
Cómo Registrar un Cheque Recibido de Reembolso de Proveedor
Se aplica a
Producto: Netsuite 2025.1
Escenario
El usuario quiere registrar un Cheque recibido de un Reembolso de Proveedor
Solución
1. Vaya a Transacciones > Banco > Realizar Depósitos
2. Haga clic en la pestaña Depósitos
3. Haga clic en la subficha Otros Depósitos
- Nombre: Seleccione Nombre del Proveedor
- Cantidad: Seleccione Cantidad del Cheque
- Cuenta: Seleccione la Cuenta involucrada en el reembolso realizado (por ejemplo, Cuentas por Pagar).
4. Asegúrese de que se hayan establecido las cuentas correctas
5. Haga clic en Guardar.
Nota: Para revertir el impacto de la Factura del Proveedor que se ingresó previamente, se debe crear un Crédito de Factura del Proveedor. Luego, aplique el Crédito de la Factura del Proveedor y el registro de Depósito (asegúrese de que se contabilicen en la misma Cuenta por Pagar) a través de la sección Pagar Facturas para compensar el saldo.
¡Hola, Bienvenido/a!
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