{"id":2701,"date":"2017-08-21T15:22:35","date_gmt":"2017-08-21T15:22:35","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-configurer-les-comptes-de-paiement-par-defaut-dans-les-preferences-comptables-de-netsuite\/"},"modified":"2026-07-28T18:25:08","modified_gmt":"2026-07-28T18:25:08","slug":"comment-configurer-les-comptes-de-paiement-par-defaut-dans-les-preferences-comptables-de-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-configurer-les-comptes-de-paiement-par-defaut-dans-les-preferences-comptables-de-netsuite\/","title":{"rendered":"Comment configurer les comptes de paiement par d\u00e9faut dans les pr\u00e9f\u00e9rences comptables de NetSuite"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"Comprenez comment les pr\u00e9f\u00e9rences comptables de NetSuite permettent de d\u00e9finir des comptes de paiement par d\u00e9faut pour les transactions clients et fournisseurs.","ga_short_answer":"NetSuite propose une pr\u00e9f\u00e9rence \u00ab Compte de paiement par d\u00e9faut \u00bb pour les transactions li\u00e9es aux clients, telles que les ventes au comptant, les paiements clients et les d\u00e9p\u00f4ts clients. Pour les transactions fournisseurs, une pr\u00e9f\u00e9rence \u00ab Compte de paiement fournisseur par d\u00e9faut \u00bb est disponible afin de rationaliser les paiements de factures et les pr\u00e9paiements, garantissant ainsi que les comptes appropri\u00e9s sont pr\u00e9s\u00e9lectionn\u00e9s en fonction de la configuration du syst\u00e8me.","ga_scenario":"Les utilisateurs cherchent souvent \u00e0 comprendre comment les pr\u00e9f\u00e9rences comptables de NetSuite g\u00e8rent les comptes de paiement par d\u00e9faut pour diff\u00e9rents types de transactions. Plus pr\u00e9cis\u00e9ment, il est n\u00e9cessaire de pr\u00e9ciser quelles transactions utilisent un compte de paiement par d\u00e9faut et o\u00f9 ces pr\u00e9f\u00e9rences sont configur\u00e9es au sein du syst\u00e8me.","ga_solution":"Les pr\u00e9f\u00e9rences comptables de NetSuite permettent de configurer des comptes de paiement par d\u00e9faut, ce qui simplifie la saisie des transactions en pr\u00e9remplissant le champ \u00ab Compte \u00bb sur certains formulaires.Pour comprendre la port\u00e9e de la pr\u00e9f\u00e9rence \u00ab Compte de paiement par d\u00e9faut \u00bb pour les transactions clients, veuillez vous reporter \u00e0 l\u2019aide relative \u00e0 ce champ, qui pr\u00e9cise : \u00ab Choisissez un compte de paiement par d\u00e9faut pour le champ Compte des formulaires de transaction Vente au comptant, Accepter le paiement d\u2019un client et Enregistrer un d\u00e9p\u00f4t client. \u00bb Pour les transactions li\u00e9es aux fournisseurs, NetSuite propose une pr\u00e9f\u00e9rence distincte. La pr\u00e9f\u00e9rence \u00ab Compte de paiement fournisseur par d\u00e9faut \u00bb permet de d\u00e9finir un compte de paiement par d\u00e9faut sp\u00e9cifiquement pour les pr\u00e9paiements fournisseurs et les paiements de factures fournisseurs, ce qui am\u00e9liore l\u2019efficacit\u00e9 des processus de comptabilit\u00e9 fournisseurs.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:22:35-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Default Payment Account - Accounting Preferences","ga_ans_id":"ANS-0962","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The claim that there is no default payment account for vendor bills and vendor payments is outdated.","ga_final_category":"Accounting & Financial Configuration","footnotes":""},"ga_category":[24,98,98],"ga_audience":[9],"ga_difficulty":[93],"class_list":["post-2701","qa_entry","type-qa_entry","status-publish","hentry","ga_category-accounting-financial-configuration","ga_category-configuration-comptable-et-financiere","ga_audience-finance-accounting-team","ga_difficulty-debutant"],"taxonomy_info":{"ga_category":[{"value":24,"label":"Accounting & Financial Configuration"},{"value":98,"label":"Configuration comptable et financi\u00e8re"},{"value":98,"label":"Configuration comptable et financi\u00e8re"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":93,"label":"D\u00e9butant"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2701","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2701\/revisions"}],"predecessor-version":[{"id":4621,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2701\/revisions\/4621"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=2701"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=2701"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=2701"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=2701"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}