{"id":2762,"date":"2017-08-21T14:56:50","date_gmt":"2017-08-21T14:56:50","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-afficher-lanciennete-des-creances-clients-sur-les-factures-et-les-releves-netsuite\/"},"modified":"2026-07-28T18:25:11","modified_gmt":"2026-07-28T18:25:11","slug":"comment-afficher-lanciennete-des-creances-clients-sur-les-factures-et-les-releves-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-afficher-lanciennete-des-creances-clients-sur-les-factures-et-les-releves-netsuite\/","title":{"rendered":"Comment afficher l’anciennet\u00e9 des cr\u00e9ances clients sur les factures et les relev\u00e9s 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":"Les utilisateurs de NetSuite cherchent souvent \u00e0 inclure les informations relatives \u00e0 l'anciennet\u00e9 des cr\u00e9ances clients directement sur les factures ou \u00e0 g\u00e9rer des relev\u00e9s de facturation consolid\u00e9s. Ce guide pr\u00e9cise les contraintes et les m\u00e9thodes disponibles.","ga_short_answer":"L'affichage direct des champs d'anciennet\u00e9 sur les factures PDF avanc\u00e9es de NetSuite, destin\u00e9 \u00e0 faciliter la personnalisation, est limit\u00e9, et toute tentative de les r\u00e9f\u00e9rencer dans des champs personnalis\u00e9s entra\u00eene souvent une erreur \u00ab Champ introuvable \u00bb. Toutefois, la fonctionnalit\u00e9 d\u00e9di\u00e9e \u00ab G\u00e9n\u00e9rer des relev\u00e9s \u00bb de NetSuite fournit des informations compl\u00e8tes sur l'anciennet\u00e9 ainsi que des options de facturation consolid\u00e9es.","ga_scenario":"Les utilisateurs rencontrent fr\u00e9quemment des difficult\u00e9s lorsqu\u2019ils tentent d\u2019inclure les d\u00e9tails relatifs \u00e0 l\u2019anciennet\u00e9 des cr\u00e9ances clients directement sur les factures PDF avanc\u00e9es de NetSuite. Ils peuvent \u00e9galement rechercher des m\u00e9thodes permettant de g\u00e9n\u00e9rer des relev\u00e9s de facturation consolid\u00e9s qui refl\u00e8tent fid\u00e8lement l\u2019anciennet\u00e9 des cr\u00e9ances clients. Les tentatives visant \u00e0 extraire les champs relatifs \u00e0 l\u2019anciennet\u00e9 des cr\u00e9ances des fiches clients pour les int\u00e9grer aux transactions de facturation via des formules de champs personnalis\u00e9s entra\u00eenent souvent des erreurs.","ga_solution":"Les utilisateurs de NetSuite se heurtent \u00e0 des contraintes sp\u00e9cifiques lorsqu\u2019ils tentent d\u2019afficher les informations d\u2019anciennet\u00e9 directement sur les factures, mais il existe des fonctionnalit\u00e9s robustes permettant de g\u00e9n\u00e9rer des relev\u00e9s d\u2019anciennet\u00e9 complets.  *   **Contraintes relatives aux factures PDF avanc\u00e9es :**  *   L\u2019affichage direct des champs d\u2019anciennet\u00e9 sur le formulaire de facture PDF avanc\u00e9e \u00e0 des fins de personnalisation simple est limit\u00e9. Bien qu\u2019il existe des solutions de contournement pour afficher l\u2019anciennet\u00e9 sur les factures PDF avanc\u00e9es (par exemple, via des recherches enregistr\u00e9es et des champs personnalis\u00e9s), celles-ci n\u00e9cessitent g\u00e9n\u00e9ralement des solutions complexes.  *   Les tentatives visant \u00e0 extraire les champs d\u2019anciennet\u00e9 de la fiche client vers la transaction de facturation entra\u00eenent souvent l\u2019erreur `ERROR: Field Not Found`. Cette erreur survient fr\u00e9quemment lorsque l\u2019on tente d\u2019utiliser des champs d\u2019anciennet\u00e9 comme r\u00e9f\u00e9rences dans la formule de la valeur par d\u00e9faut (non enregistr\u00e9e) d\u2019un champ personnalis\u00e9.  *   **G\u00e9n\u00e9ration des relev\u00e9s d\u2019anciennet\u00e9 :**  \n1.  Pour fournir des informations d\u2019anciennet\u00e9 distinctes du PDF de la facture, acc\u00e9dez \u00e0 `Customers > Accounts Receivable > Generate Statements`.  \n2.  Sur la page \u00ab G\u00e9n\u00e9rer des relev\u00e9s \u00bb, rep\u00e9rez et cochez la case `Consolidated Statement`. Cette option permet de contr\u00f4ler la mani\u00e8re dont l\u2019anciennet\u00e9 s\u2019affichera sur le relev\u00e9.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T10:56:50-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Aging statement on invoices and consolidated billing","ga_ans_id":"ANS-1023","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The menu path for 'Generate Statements' has changed from 'Transactions > Customer > Generate Statements' to 'Customers > Accounts Receivable > Generate Statements' or 'Transactions > Customers > Generate Statements' (both appear in current documentation).; While workarounds exist for displaying aging on Advanced PDF invoices (e.g., via saved searches and custom fields), the direct exposure of aging fields on the PDF invoice form for simple customization, as implied by the original answer, still appears to be limited, requiring complex solutions.; The 'ERROR: Field Not Found' when attempting to use aging fields in custom field formulas is still a reported issue, although some instances suggest it can be due to hidden characters in copied formulas rather than a fundamental inability to reference.","ga_final_category":"Financial Reporting","footnotes":""},"ga_category":[33,110,110],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-2762","qa_entry","type-qa_entry","status-publish","hentry","ga_category-financial-reporting","ga_category-rapports-financiers","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":33,"label":"Financial Reporting"},{"value":110,"label":"Rapports financiers"},{"value":110,"label":"Rapports financiers"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":92,"label":"Niveau interm\u00e9diaire"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2762","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\/2762\/revisions"}],"predecessor-version":[{"id":4682,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2762\/revisions\/4682"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=2762"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=2762"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=2762"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=2762"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}