{"id":3244,"date":"2017-08-21T14:58:06","date_gmt":"2017-08-21T14:58:06","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/pourquoi-certains-actifs-ne-figurent-ils-pas-dans-les-rapports-sur-les-immobilisations-de-netsuite\/"},"modified":"2026-07-28T18:25:37","modified_gmt":"2026-07-28T18:25:37","slug":"pourquoi-certains-actifs-ne-figurent-ils-pas-dans-les-rapports-sur-les-immobilisations-de-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/pourquoi-certains-actifs-ne-figurent-ils-pas-dans-les-rapports-sur-les-immobilisations-de-netsuite\/","title":{"rendered":"Pourquoi certains actifs ne figurent-ils pas dans les rapports sur les immobilisations de 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":"Les actifs manquants dans les rapports \u00ab Immobilisations \u00bb de NetSuite r\u00e9sultent souvent d\u2019un historique d\u2019acquisition import\u00e9 manuellement et ne comportant pas les donn\u00e9es des filiales.","ga_short_answer":"Les immobilisations peuvent ne pas appara\u00eetre dans le registre des immobilisations et les rapports de synth\u00e8se de NetSuite si leur historique d\u2019acquisition a \u00e9t\u00e9 import\u00e9 sans que le champ \u00ab filiale \u00bb ait \u00e9t\u00e9 renseign\u00e9. Veillez \u00e0 ce que toutes les fiches d\u2019historique d\u2019acquisition import\u00e9es soient associ\u00e9es \u00e0 la bonne filiale. Il est g\u00e9n\u00e9ralement recommand\u00e9 de laisser NetSuite cr\u00e9er automatiquement l\u2019historique d\u2019acquisition via les processus d\u2019amortissement standard.","ga_scenario":"Il se peut que les utilisateurs constatent que certains actifs n\u2019apparaissent pas dans le registre des immobilisations et les rapports de synth\u00e8se de NetSuite. Ce probl\u00e8me survient g\u00e9n\u00e9ralement lorsque les enregistrements de l\u2019historique d\u2019acquisition de ces actifs sp\u00e9cifiques ont \u00e9t\u00e9 import\u00e9s manuellement, alors que l\u2019historique d\u2019acquisition d\u2019autres actifs a \u00e9t\u00e9 g\u00e9n\u00e9r\u00e9 automatiquement par les processus d\u2019amortissement de NetSuite.","ga_solution":"L'absence d'actifs dans le registre des immobilisations et les rapports r\u00e9capitulatifs de NetSuite est souvent due \u00e0 des donn\u00e9es incompl\u00e8tes dans les enregistrements d'historique d'acquisition import\u00e9s manuellement.\n1. V\u00e9rifiez les enregistrements d'historique d'acquisition des actifs qui n'apparaissent pas dans les rapports.\n2. V\u00e9rifiez que le champ \u00ab Filiale \u00bb est correctement renseign\u00e9 dans ces enregistrements import\u00e9s.\n3. Il est g\u00e9n\u00e9ralement recommand\u00e9 de laisser NetSuite cr\u00e9er automatiquement les enregistrements d\u2019historique d\u2019acquisition via ses processus d\u2019amortissement standard plut\u00f4t que de les importer manuellement, car cela garantit que tous les champs obligatoires, tels que \u00ab Filiale \u00bb, sont correctement renseign\u00e9s.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T16:58:06+02:00","ga_date_verified":"2026-07-05","ga_source_subject":"Fixed Assets Register and Summary Reports not showing all the assets","ga_ans_id":"ANS-1505","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"Financial Reporting","footnotes":""},"ga_category":[33,110,110],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-3244","qa_entry","type-qa_entry","status-publish","hentry","ga_category-financial-reporting","ga_category-rapports-financiers","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":33,"label":"Financial Reporting"},{"value":110,"label":"Rapports financiers"},{"value":110,"label":"Rapports financiers"}],"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\/3244","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\/3244\/revisions"}],"predecessor-version":[{"id":5164,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3244\/revisions\/5164"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3244"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3244"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3244"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3244"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}