{"id":3070,"date":"2017-08-21T14:43:43","date_gmt":"2017-08-21T14:43:43","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-resoudre-les-notes-de-credit-ou-les-debits-non-appliques-dans-netsuite\/"},"modified":"2026-07-28T18:25:27","modified_gmt":"2026-07-28T18:25:27","slug":"comment-resoudre-les-notes-de-credit-ou-les-debits-non-appliques-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-resoudre-les-notes-de-credit-ou-les-debits-non-appliques-dans-netsuite\/","title":{"rendered":"Comment r\u00e9soudre les notes de cr\u00e9dit ou les d\u00e9bits non appliqu\u00e9s dans 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":"D\u00e9couvrez les solutions recommand\u00e9es par NetSuite pour g\u00e9rer les notes de cr\u00e9dit ou de d\u00e9bit qui ne sont pas automatiquement li\u00e9es \u00e0 une facture existante.","ga_short_answer":"Lorsqu\u2019une note de cr\u00e9dit ou de d\u00e9bit n\u2019est pas automatiquement appliqu\u00e9e \u00e0 une facture dans NetSuite, les principales solutions consistent soit \u00e0 cr\u00e9er une nouvelle facture pour y associer la transaction, soit \u00e0 passer une \u00e9criture comptable. Ces m\u00e9thodes garantissent une comptabilisation et un rapprochement corrects des soldes en suspens, et permettent de g\u00e9rer les situations dans lesquelles une application directe n\u2019est pas possible.","ga_scenario":"Il peut arriver que les utilisateurs constatent qu\u2019une note de cr\u00e9dit ou une transaction de d\u00e9bit ne semble pas \u00eatre li\u00e9e ou appliqu\u00e9e \u00e0 une facture existante dans NetSuite. Cela peut entra\u00eener des \u00e9carts dans les soldes des clients et n\u00e9cessiter une intervention manuelle pour rapprocher correctement les comptes.","ga_solution":"Pour traiter les avoirs ou les d\u00e9bits qui ne sont pas automatiquement appliqu\u00e9s \u00e0 une facture, deux solutions principales sont disponibles dans NetSuite :\n1. Cr\u00e9er une autre facture : cette m\u00e9thode consiste \u00e0 g\u00e9n\u00e9rer une nouvelle facture \u00e0 laquelle l\u2019avoir ou le d\u00e9bit non appliqu\u00e9 peut \u00eatre correctement associ\u00e9 et r\u00e9gl\u00e9.\n2. <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/can-journal-entries-be-marked-as-billable-for-customer-invoicing-in-netsuite\/\">Cr\u00e9er une \u00e9criture comptable<\/a> : vous pouvez \u00e9galement utiliser une \u00e9criture comptable pour ajuster manuellement les comptes, en appliquant ainsi le solde cr\u00e9diteur ou d\u00e9biteur au compte client ou fournisseur concern\u00e9.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T10:43:43-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Credit Memo \/ Debit Not on Invoice","ga_ans_id":"ANS-1331","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-3070","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\/3070","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\/3070\/revisions"}],"predecessor-version":[{"id":4990,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3070\/revisions\/4990"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3070"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3070"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3070"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3070"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}