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Nuevo en NetSuite | Restablecer secuencia numérica de documento de entrada de diario

editado Aug 28, 2025 7:52PM en Contabilidad básica

Escenario: Dos usuarios introdujeron entradas de diario al mismo tiempo, lo que provocó una interrupción en la secuencia numérica de entradas de diario. Ahora les gustaría restablecer la numeración para seguir la secuencia original.

Solución:

Importante: Asegúrese de que nadie cree nuevas entradas de diario hasta que se completen todos los pasos que se indican a continuación.

I. Revisar los números generados automáticamente del Diario

  1. Vaya a Configuración > Empresa > números generados automáticamente.

  2. Haga clic en la pestaña Números de documento.

  3. Localice el tipo de registro Diario

Jeanne Padilla | General Accounting and Asset Management

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