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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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
Nuevo en NetSuite | Descripción del estado Aprobado (anulado) por contabilidad en el informe de gast
En NetSuite, el estado Aprobado (anulado) por contabilidad en un informe de gastos indica que el equipo de contabilidad ha ejercido su autoridad para aprobar el informe, sin pasar por el proceso de aprobación estándar. Este estado generalmente entra en juego cuando es necesaria la intervención manual, como corregir excepciones, resolver discrepancias o garantizar el cumplimiento de los controles financieros.
Normalmente, los informes de gastos siguen una cadena de aprobación establecida por las políticas de la empresa, que a menudo involucra a supervisores, gerentes de departamento u otros aprobadores designados. Sin embargo, ciertas situaciones, como la falta de disponibilidad de aprobadores estándar o circunstancias comerciales excepcionales, pueden requerir que se anule este flujo de trabajo.
Jeanne Padilla | General Accounting and Asset Management
In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the most out of their NetSuite journey. Clickherefor more details.
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