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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.
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Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Asientos Entre Empresas. La eliminación de la línea de entrada, la cuenta y el nombre no coinciden..
Se aplica a
Producto: NetSuite 2021.1
Escenario
Al guardar un Asiento Avanzado entre Empresas, un usuario encuentra el mensaje de error: La configuración de eliminación para la línea de diario, la cuenta y el nombre no coincide. Para verificar esta línea para la eliminación de empresas vinculadas, debe marcar Eliminar transacciones entre empresas en el registro de la cuenta e ingresar a Subsidiaria en el registro de nombre, si se usa.
Solución
- Para Cuentas Entre Empresas
a. Las líneas de diario para las cuentas entre empresas deben reflejar Eliminar = Verdadero.
b. El Tipo de Cuenta
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