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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 Importe en el Balance General frente al Informe de Conciliación Bancaria no Coincide > Diferencia
Se aplica a
Producto: NetSuite 2025.1
Escenario
En este escenario, la cuenta bancaria nro 1 tendrá una diferencia en la conciliación para enero de 2025, que asciende a 100 días desde que la fecha de transacción de la transferencia de fondos sea el 1 de febrero de 2025.
Por ejemplo, se crea una transacción de transferencia de fondos en el sistema para transferir 100usd de la cuenta bancaria nro 1 a la cuenta bancaria nro 2 el 01 de febrero de 2025. Una vez guardada la transacción de transferencia de fondos, se crea el impacto de GL para ambas cuentas bancarias para febrero de 2025. El Banco procesó la transferencia de fondos en la cuenta bancaria nro 1 el 31 de enero de 2025, pero solo pudo haberla acreditado a la cuenta bancaria nro 2 el día siguiente (1 de febrero de 2025). En el extracto bancario de
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