Discusiones
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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
Rol de contador personalizado con permiso de informe de gastos completo no puede aprobar el informe
Se aplica a
Producto: NetSuite 2020.2
Escenario
El usuario tiene un rol de contador personalizado con permiso para Informe de gastos definido como Completo. Mediante el rol, el usuario navega a la página Aprobar informe de gastos para ver listas de informes de gastos para su aprobación. Después de colocar una marca de verificación en el Informe de gastos para aprobar y hacer clic en Enviar, se vuelve a cargar la página, pero el Informe de gastos marcado sigue siendo No aprobado.
La práctica común de los usuarios es editar manualmente los informes de gastos y establecer el estado en Aprobado. Esto es contrario a la finalidad de la página Aprobar informe de gastos, que activa la función de selección múltiple y aprobación simultánea.
¡Hola, Bienvenido/a!
Para ver los detalles completos, inicia sesión.
¿No tienes una cuenta? ¡Haz clic aquí para comenzar!