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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
Amortizar los gastos prepagos y asignarlos/distribuirlos en uno o varios centros de costos o deptos.
Se aplica a
Producto: NetSuite 2020.2
Escenario
El cliente registró una cantidad en una cuenta de gastos de servicios prepagados y desea que se asigne a varias cuentas de gastos de servicios en los centros de costos que utilizan Programas de asignación.
En el Programa de asignación, el cliente definió la Cuenta prepago como la Cuenta de origen y las Cuentas de gastos de servicios como las cuentas a las que se asignará el saldo prepago en la pestaña Destino.
Esto resultó en que la cuenta prepago se debitara en lugar de acreditarse por la misma cantidad a la que se suponía que se deduciría y las cuentas de gastos se acreditaron en lugar de debitarse.
¡Hola, Bienvenido/a!
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