{"id":3076,"date":"2017-08-21T14:41:40","date_gmt":"2017-08-21T14:41:40","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-corriger-les-affectations-de-sous-comptes-dans-le-plan-comptable-netsuite\/"},"modified":"2026-07-28T18:25:27","modified_gmt":"2026-07-28T18:25:27","slug":"comment-corriger-les-affectations-de-sous-comptes-dans-le-plan-comptable-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-corriger-les-affectations-de-sous-comptes-dans-le-plan-comptable-netsuite\/","title":{"rendered":"Comment corriger les affectations de sous-comptes dans le plan comptable 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 une m\u00e9thode programmatique permettant de modifier le champ \u00ab Sous-compte de \u00bb pour les comptes lorsque la modification directe via l'interface utilisateur n'est pas possible.","ga_short_answer":"Pour corriger les affectations \u00ab Sous-compte de \u00bb dans le plan comptable NetSuite, le champ doit d\u2019abord \u00eatre d\u00e9fini par programmation sur NULL. \u00c0 la suite de cette mise \u00e0 jour initiale, une mise \u00e0 jour programmatique ult\u00e9rieure peut alors \u00eatre ex\u00e9cut\u00e9e afin d\u2019affecter les relations de sous-comptes correctes. Ce processus en deux \u00e9tapes permet de contourner l\u2019impossibilit\u00e9 de modifier directement ce champ via l\u2019interface utilisateur.","ga_scenario":"Les utilisateurs qui tentent de <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/can-netsuite-native-accounts-be-renamed-or-repurposed\/\">modifier le champ \u00ab Sous-compte de \u00bb directement dans le plan comptable<\/a> via l\u2019interface utilisateur de NetSuite peuvent constater que ce champ n\u2019est pas modifiable. Cette restriction emp\u00eache toute modification directe des hi\u00e9rarchies de comptes et n\u00e9cessite donc une autre approche pour corriger les affectations de sous-comptes.","ga_solution":"Lorsque la modification directe du champ \u00ab Sous-compte de \u00bb dans le plan comptable n\u2019est pas possible via l\u2019interface utilisateur de NetSuite, la proc\u00e9dure programmatique en deux \u00e9tapes suivante peut \u00eatre utilis\u00e9e pour corriger les affectations de sous-comptes :\n1. Commencez par d\u00e9finir le champ \u00ab Sous-compte de \u00bb sur NULL pour les comptes concern\u00e9s.\n2. 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