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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
Localizar una Conciliación Bancaria Retenida
Se aplica a
Producto: NetSuite 2024.2
Escenario
Proceso para encontrar la conciliación bancaria que se puso en espera ya que no aparece en "Informes > Transacciones Bancarias / Presupuestación > Conciliación" o en la página de Historial de Conciliación "Transacciones > Banco > Conciliar estado de tarjeta de crédito > Historial".
Solución
1. Vaya a Listas > Contabilidad > Cuentas
2. Haga clic en el nombre de la Cuenta Bancaria para abrir el registro de cuenta
3. Desplácese por la lista de transacciones y observe la columna Fecha de Conciliación y la columna Borrado
Nota: Si ve que la entrada tiene "Sí" en la columna Borrado y no tiene ningún valor de Fecha de conciliación, entonces la conciliación bancaria se puso en espera o aún no se completó.
¡Hola, Bienvenido/a!
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