{"id":3072,"date":"2017-08-21T15:00:03","date_gmt":"2017-08-21T15:00:03","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-importer-un-plan-comptable-netsuite-comportant-des-relations-parent-enfant\/"},"modified":"2026-07-28T18:25:27","modified_gmt":"2026-07-28T18:25:27","slug":"comment-importer-un-plan-comptable-netsuite-comportant-des-relations-parent-enfant","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-importer-un-plan-comptable-netsuite-comportant-des-relations-parent-enfant\/","title":{"rendered":"Comment importer un plan comptable NetSuite comportant des relations parent-enfant ?"},"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":"Lors de l'importation d'un plan comptable dans NetSuite, il est essentiel de mapper correctement les identifiants internes des comptes parents et des sous-comptes afin d'\u00e9tablir des relations hi\u00e9rarchiques.","ga_short_answer":"Pour r\u00e9ussir l\u2019importation d\u2019un plan comptable NetSuite comportant des relations parent-enfant (m\u00e8re-fils), veillez \u00e0 ce que seuls les identifiants internes soient mis en correspondance. Plus pr\u00e9cis\u00e9ment, mettez en correspondance l\u2019identifiant interne du compte principal et celui de son sous-compte correspondant afin d\u2019\u00e9tablir la hi\u00e9rarchie correcte lors du processus d\u2019importation.","ga_scenario":"Les utilisateurs qui tentent d\u2019importer un plan comptable dans NetSuite peuvent rencontrer des difficult\u00e9s lorsqu\u2019ils essaient d\u2019\u00e9tablir des relations parent-enfant ou \u00ab m\u00e8re-fils \u00bb entre les comptes. Le syst\u00e8me n\u00e9cessite un mappage sp\u00e9cifique pour relier correctement les sous-comptes \u00e0 leurs comptes parents respectifs lors du processus d\u2019importation.","ga_solution":"Pour importer correctement un plan comptable comportant des relations parent-enfant dans NetSuite, le processus d\u2019importation n\u00e9cessite de mapper uniquement les identifiants internes des comptes parents et des sous-comptes.\n1. Mettez en correspondance l\u2019identifiant interne du compte parent.\n2. Mettez en correspondance l\u2019identifiant interne du sous-compte. Cela garantit que NetSuite reconna\u00eet correctement et \u00e9tablit la structure hi\u00e9rarchique entre les comptes principaux et leurs sous-comptes associ\u00e9s.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:00:03-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"NS Chart of Account - upload Mother-son","ga_ans_id":"ANS-1333","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"CSV Import & Data Migration","footnotes":""},"ga_category":[20,96,96],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-3072","qa_entry","type-qa_entry","status-publish","hentry","ga_category-csv-import-data-migration","ga_category-import-csv-et-migration-de-donnees","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":20,"label":"CSV Import & Data Migration"},{"value":96,"label":"Import CSV et migration de donn\u00e9es"},{"value":96,"label":"Import CSV et migration de donn\u00e9es"}],"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\/3072","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\/3072\/revisions"}],"predecessor-version":[{"id":4992,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3072\/revisions\/4992"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3072"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3072"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3072"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3072"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}