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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
Poner a disposición transacciones bancarias duplicadas para su conciliación
Se aplica a
Producto: NetSuite 2024.1
Escenario
El extracto bancario subido a NetSuite es etiquetado por el sistema como duplicado, por lo que no hay transacciones disponibles para emparejar en la pestaña Por Emparejar de la página Emparejar Datos Bancarios.
Solución
Las transacciones marcadas como duplicadas por el sistema aparecerán en la pestaña Excluidas de la página Datos bancarios coincidentes. Para que esté disponible para la coincidencia:
1. Vaya a Transacciones > Banco > Coincidencia de datos bancarios
2. Cuenta: Seleccione la cuenta bancaria o de crédito para la coincidencia
3. Haga clic en la pestaña Excluidas
4. Localice la(s) transacción(es) bancaria(s) que desea coincidir.
¡Hola, Bienvenido/a!
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