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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 | Configuración de la numeración automática de transacciones de una subsidiaria es
Para los usuarios de NetSuite con múltiples subsidiarias, la configuración de la numeración automática específica de una subsidiaria ayuda a mantener los registros organizados y evitar conflictos de numeración. Cada subsidiaria puede tener su propia secuencia, mejorando la claridad y el cumplimiento. Este artículo muestra cómo configurarlo en NetSuite.
Para configurar o actualizar la numeración automática de una filial:
1. Vaya a Configuración > Empresa > Subsidiarias.
2. Haga clic en Editar junto al registro de la subsidiaria deseada.
3. Introduzca el prefijo deseado en el campo Prefijo de número de documento.
Nota: Si utiliza la numeración generada automáticamente por subsidiaria para ciertas transacciones, vaya a la
Niña Camille Paule | Advanced Accounting and Reporting
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