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Oracle Communities

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Informe que muestra todos los créditos de facturas aplicados a las facturas de los proveedores

Ana Rivera-Oracle

Se aplica a

Producto: NetSuite 2020.1

Escenario

El usuario desea crear un informe que muestre todos los créditos de facturas que se aplicaron a las facturas de proveedores.

Solución

1. Navegue a Informes > Proveedores/Cuentas por pagar > Historial de pagos de Cuentas a pagar por pago > haga clic en Personalizar.

2. En la página Generador de informes, haga clic en el vínculo Filtros.

3. Haga clic en la carpeta Dimensión de transacción > seleccione "Tipo de transacción" > establezca el filtro como: Tipo de transacción = no es Igual a Pago de factura, Diario.

4. Cambie el Rango de fechas según sus preferencias.

5. Una vez finalizado, cambie el nombre del informe y haga clic en Vista previa o Guardar.

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Pagos de facturas de proveedores

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