{"id":2904,"date":"2017-08-21T14:55:58","date_gmt":"2017-08-21T14:55:58","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/est-il-possible-dajouter-des-taches-personnalisees-a-la-liste-de-controle-de-cloture-de-periode-de-netsuite\/"},"modified":"2026-07-28T18:25:18","modified_gmt":"2026-07-28T18:25:18","slug":"est-il-possible-dajouter-des-taches-personnalisees-a-la-liste-de-controle-de-cloture-de-periode-de-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/est-il-possible-dajouter-des-taches-personnalisees-a-la-liste-de-controle-de-cloture-de-periode-de-netsuite\/","title":{"rendered":"Est-il possible d’ajouter des t\u00e2ches personnalis\u00e9es \u00e0 la liste de contr\u00f4le de cl\u00f4ture de p\u00e9riode 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":"La liste de contr\u00f4le native de cl\u00f4ture de p\u00e9riode de NetSuite est une fonctionnalit\u00e9 int\u00e9gr\u00e9e au syst\u00e8me, et sa structure ne permet pas d\u2019y inclure des t\u00e2ches d\u00e9finies par l\u2019utilisateur.","ga_short_answer":"Non, il n\u2019est pas possible d\u2019ajouter des \u00e9l\u00e9ments ou des t\u00e2ches personnalis\u00e9s \u00e0 la liste de contr\u00f4le de cl\u00f4ture de p\u00e9riode de NetSuite. Cette liste de contr\u00f4le est une fonctionnalit\u00e9 standard d\u00e9finie par le syst\u00e8me au sein de NetSuite, con\u00e7ue pour guider les utilisateurs \u00e0 travers les proc\u00e9dures essentielles de cl\u00f4ture de p\u00e9riode comptable. Sa structure est fixe et ne permet pas aux utilisateurs de la modifier ni de l\u2019\u00e9tendre en y ajoutant des \u00e9tapes suppl\u00e9mentaires.","ga_scenario":"Les organisations qui utilisent NetSuite pour leurs op\u00e9rations financi\u00e8res cherchent souvent \u00e0 rationaliser leurs processus de cl\u00f4ture mensuelle ou annuelle. L\u2019une des exigences courantes consiste \u00e0 int\u00e9grer des t\u00e2ches internes sp\u00e9cifiques directement dans la liste de contr\u00f4le de cl\u00f4ture de p\u00e9riode de NetSuite afin de s\u2019assurer que toutes les \u00e9tapes n\u00e9cessaires sont bien effectu\u00e9es. Les utilisateurs s\u2019interrogent fr\u00e9quemment sur la possibilit\u00e9 de personnaliser cette liste de contr\u00f4le afin d\u2019y inclure des proc\u00e9dures de cl\u00f4ture suppl\u00e9mentaires propres \u00e0 leur entreprise.","ga_solution":"La liste de contr\u00f4le de cl\u00f4ture de p\u00e9riode NetSuite est une fonctionnalit\u00e9 syst\u00e8me essentielle qui n\u2019est pas personnalisable. Elle est con\u00e7ue avec un ensemble pr\u00e9d\u00e9fini de t\u00e2ches indispensables \u00e0 la cl\u00f4ture d\u2019une p\u00e9riode comptable dans le cadre des fonctionnalit\u00e9s standard de NetSuite. Par cons\u00e9quent, il n\u2019existe aucune fonctionnalit\u00e9 native ni aucune solution de contournement permettant d\u2019ajouter des \u00e9l\u00e9ments, des \u00e9tapes ou des t\u00e2ches personnalis\u00e9s \u00e0 cette liste de contr\u00f4le. Bien qu\u2019il s\u2019agisse d\u2019une am\u00e9lioration fr\u00e9quemment demand\u00e9e, l\u2019architecture actuelle de NetSuite ne prend pas en charge de telles modifications.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T10:55:58-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"is it possible to add items to the period close checklist?","ga_ans_id":"ANS-1165","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"Accounting & Financial Configuration","footnotes":""},"ga_category":[24,98,98],"ga_audience":[9],"ga_difficulty":[93],"class_list":["post-2904","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\/2904","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\/2904\/revisions"}],"predecessor-version":[{"id":4824,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2904\/revisions\/4824"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=2904"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=2904"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=2904"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=2904"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}