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Poner a disposición transacciones bancarias duplicadas para su conciliación

editado Dec 25, 2025 4:52PM en Contabilidad / ERP

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. 

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