{"id":3241,"date":"2019-03-27T17:21:17","date_gmt":"2019-03-27T17:21:17","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-importer-les-acomptes-clients-dans-netsuite\/"},"modified":"2026-07-28T18:25:37","modified_gmt":"2026-07-28T18:25:37","slug":"comment-importer-les-acomptes-clients-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-importer-les-acomptes-clients-dans-netsuite\/","title":{"rendered":"Comment importer les acomptes clients 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 diff\u00e9rentes m\u00e9thodes permettant d\u2019importer les enregistrements de d\u00e9p\u00f4ts clients dans NetSuite, notamment la saisie manuelle, l\u2019importation de paiements, les \u00e9critures comptables et l\u2019utilisation de scripts.","ga_short_answer":"Les acomptes clients peuvent \u00eatre import\u00e9s dans NetSuite de plusieurs mani\u00e8res : cr\u00e9ation manuelle, importation en tant que paiements clients non affect\u00e9s, utilisation d\u2019\u00e9critures comptables ou recours \u00e0 un script personnalis\u00e9. Chaque approche offre diff\u00e9rents niveaux d\u2019automatisation et a des implications comptables diff\u00e9rentes, ce qui n\u00e9cessite d\u2019examiner attentivement vos besoins sp\u00e9cifiques en mati\u00e8re d\u2019int\u00e9gration.","ga_scenario":"Les organisations ont souvent besoin de <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-to-effectively-use-external-ids-for-netsuite-csv-imports\/\">migrer ou d\u2019importer r\u00e9guli\u00e8rement les enregistrements de d\u00e9p\u00f4ts clients<\/a> dans NetSuite. Ce besoin se fait sentir lors de la mise en \u0153uvre initiale du syst\u00e8me, de la migration des donn\u00e9es depuis des syst\u00e8mes existants ou dans le cadre de processus d\u2019int\u00e9gration continus. Il est essentiel de bien comprendre les m\u00e9thodes disponibles pour importer ces transactions afin de garantir l\u2019exactitude des registres financiers et l\u2019efficacit\u00e9 op\u00e9rationnelle.","ga_solution":"\n1. Cr\u00e9ation manuelle : les acomptes clients peuvent \u00eatre cr\u00e9\u00e9s individuellement dans NetSuite via l\u2019interface utilisateur.\n2. Importation en tant que paiements clients non affect\u00e9s : les acomptes clients peuvent \u00eatre import\u00e9s en tant que paiements clients non affect\u00e9s \u00e0 une facture sp\u00e9cifique. En fonction du traitement comptable du syst\u00e8me existant, il peut s\u2019av\u00e9rer n\u00e9cessaire de sp\u00e9cifier un compte de cr\u00e9ances client particulier pour ces paiements import\u00e9s.n\n3. Importation sous forme d\u2019\u00e9critures comptables : lors de <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-to-import-monthly-end-balances-into-netsuite-via-journal-entries\/\">l\u2019importation d\u2019acomptes clients sous forme d\u2019\u00e9critures comptables<\/a>, veillez \u00e0 ce que le client soit indiqu\u00e9 dans la colonne \u00ab Nom \u00bb. Pour la comptabilisation initiale d\u2019un acompte client, il est g\u00e9n\u00e9ralement recommand\u00e9 de passer par un compte de passif, car les acomptes clients constituent un passif jusqu\u2019\u00e0 ce qu\u2019ils soient affect\u00e9s \u00e0 une facture. Cette approche permet \u00e0 l\u2019\u00e9criture comptable d\u2019\u00eatre visible et applicable aux paiements clients ult\u00e9rieurs.n\n4. Script : un fichier peut \u00eatre charg\u00e9 dans le \u00ab File Cabinet \u00bb (arkive) et un script personnalis\u00e9 peut \u00eatre utilis\u00e9 pour cr\u00e9er automatiquement les d\u00e9p\u00f4ts clients. Les d\u00e9tails sp\u00e9cifiques du script et sa disponibilit\u00e9 peuvent varier.","ga_source_author":"Guillaume Godbout","ga_source_author_email":"","ga_date_original":"2019-03-27T10:21:17-07:00","ga_date_verified":"2026-07-05","ga_source_subject":"How can I import Customer Deposits?","ga_ans_id":"ANS-1502","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The advice in Option 3 to 'hit the Accounts Receivable account' when importing customer deposits as Journal Entries is generally inaccurate for the initial recording of a customer deposit, which is a liability account. Customer deposits do not affect the customer's accounts receivable balance until applied to an invoice.; The specific URL provided in Option 4 for a script (https:\/\/netsuite.custhelp.com\/app\/answers\/detail\/a_id\/50025\/kw\/import%20customer%20deposits) appears to be outdated or no longer accessible through current NetSuite documentation searches.","ga_final_category":"CSV Import & Data Migration","footnotes":""},"ga_category":[20,96,96],"ga_audience":[89],"ga_difficulty":[92],"class_list":["post-3241","qa_entry","type-qa_entry","status-publish","hentry","ga_category-csv-import-data-migration","ga_category-import-csv-et-migration-de-donnees","ga_audience-administrateur-netsuite","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":89,"label":"Administrateur NetSuite"}],"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\/3241","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\/3241\/revisions"}],"predecessor-version":[{"id":5161,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3241\/revisions\/5161"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3241"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3241"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3241"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3241"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}