{"id":3046,"date":"2017-08-21T14:50:09","date_gmt":"2017-08-21T14:50:09","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/pourquoi-la-liste-des-clients-est-elle-vide-dans-les-notes-de-frais-netsuite\/"},"modified":"2026-07-28T18:25:26","modified_gmt":"2026-07-28T18:25:26","slug":"pourquoi-la-liste-des-clients-est-elle-vide-dans-les-notes-de-frais-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/pourquoi-la-liste-des-clients-est-elle-vide-dans-les-notes-de-frais-netsuite\/","title":{"rendered":"Pourquoi la liste des clients est-elle vide dans les notes de frais 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":"Assurez-vous que les fonctionnalit\u00e9s sont correctement activ\u00e9es et que les pr\u00e9f\u00e9rences comptables sont configur\u00e9es de mani\u00e8re \u00e0 afficher les clients et les projets sur les notes de frais.","ga_short_answer":"Pour remplir la liste des clients dans les notes de frais NetSuite, v\u00e9rifiez que l\u2019option \u00ab Facturer les co\u00fbts aux clients \u00bb est activ\u00e9e sous Configuration > Soci\u00e9t\u00e9 > Activer les fonctionnalit\u00e9s > Transactions. De plus, assurez-vous que l\u2019option \u00ab Afficher uniquement les projets pour la saisie des heures et des frais \u00bb n\u2019est pas coch\u00e9e sous Configuration > Comptabilit\u00e9 > Pr\u00e9f\u00e9rences comptables. Pour que les projets s\u2019affichent, l\u2019employ\u00e9 doit \u00eatre affect\u00e9 en tant que ressource.","ga_scenario":"Les utilisateurs qui soumettent des notes de frais dans NetSuite peuvent se retrouver face \u00e0 une liste de clients vide, ce qui les emp\u00eache <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/can-journal-entries-be-marked-as-billable-for-customer-invoicing-in-netsuite\/\">d\u2019associer des d\u00e9penses \u00e0 des clients sp\u00e9cifiques<\/a>. Ce probl\u00e8me r\u00e9sulte g\u00e9n\u00e9ralement de configurations sp\u00e9cifiques de fonctionnalit\u00e9s ou de param\u00e8tres de pr\u00e9f\u00e9rences comptables au sein de l\u2019environnement NetSuite.","ga_solution":"Pour r\u00e9soudre le probl\u00e8me d\u2019une liste de clients vide dans les notes de frais NetSuite, assurez-vous que les configurations suivantes sont correctement d\u00e9finies :\n1. V\u00e9rifiez que la fonctionnalit\u00e9 \u00ab Facturer les co\u00fbts aux clients \u00bb est activ\u00e9e. Acc\u00e9dez \u00e0 `Setup > Company > Enable Features > Transactions` et v\u00e9rifiez que la case GA_KEEP_0002 est coch\u00e9e.\n2. V\u00e9rifiez les pr\u00e9f\u00e9rences comptables pour vous assurer que les projets ne s\u2019affichent pas exclusivement lors de la saisie des heures et des d\u00e9penses. Acc\u00e9dez \u00e0 `Setup > Accounting > Accounting Preferences` et v\u00e9rifiez que la case GA_KEEP_0004 n\u2019est pas coch\u00e9e. Pour afficher les projets dans la liste des d\u00e9penses, une \u00e9tape suppl\u00e9mentaire est n\u00e9cessaire :\n3. Assurez-vous que le salari\u00e9 est d\u00e9sign\u00e9 comme ressource sur le projet concern\u00e9.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T16:50:09+02:00","ga_date_verified":"2026-07-05","ga_source_subject":"Expense Report - Customer List is empty","ga_ans_id":"ANS-1307","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":[89],"ga_difficulty":[93],"class_list":["post-3046","qa_entry","type-qa_entry","status-publish","hentry","ga_category-accounting-financial-configuration","ga_category-configuration-comptable-et-financiere","ga_audience-administrateur-netsuite","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":89,"label":"Administrateur NetSuite"}],"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\/3046","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\/3046\/revisions"}],"predecessor-version":[{"id":4966,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3046\/revisions\/4966"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3046"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3046"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3046"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3046"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}