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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
El período contable del informe de gastos es diferente cuando lo ve un rol de no administrador
Se aplica a
Producto: NetSuite 2023.2
Escenario
Fecha de informe de gastos = 30/11/2021
Estado = Pendiente de aprobación contable
Estado de período de noviembre de 2021 = Abierto
Período de noviembre de 2021: CxC, CxP = Bloqueado
Solución
Cuando el administrador ve el informe de gastos, el período contable es noviembre de 2021.
Cuando el mánager de finanzas (rol personalizado) ve el informe de gastos, el período contable es diciembre de 2021.
Motivo:
Un administrador o cualquier otro rol con Permiso para anular restricciones de períodos (registro de rol > ficha Permisos > subficha Transacciones) puede ver el Informe de gastos no aprobados con período contable de noviembre de 2021.
¡Hola, Bienvenido/a!
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