{"id":3296,"date":"2017-08-21T15:21:43","date_gmt":"2017-08-21T15:21:43","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/que-se-passe-t-il-lorsque-lon-definit-le-champ-solde-douverture-sur-les-entites-netsuite\/"},"modified":"2026-07-28T18:25:40","modified_gmt":"2026-07-28T18:25:40","slug":"que-se-passe-t-il-lorsque-lon-definit-le-champ-solde-douverture-sur-les-entites-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/que-se-passe-t-il-lorsque-lon-definit-le-champ-solde-douverture-sur-les-entites-netsuite\/","title":{"rendered":"Que se passe-t-il lorsque l’on d\u00e9finit le champ \u00ab Solde d’ouverture \u00bb sur les entit\u00e9s 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":"Comprendre la cr\u00e9ation automatique d'\u00e9critures comptables dans NetSuite lorsqu'un solde d'ouverture est attribu\u00e9 \u00e0 une entit\u00e9 client ou fournisseur.","ga_short_answer":"La configuration du champ \u00ab Solde d\u2019ouverture \u00bb sur une entit\u00e9 dans NetSuite d\u00e9clenche automatiquement la cr\u00e9ation d\u2019une \u00e9criture comptable visant \u00e0 \u00e9tablir le solde sp\u00e9cifi\u00e9. Cette importation financi\u00e8re en arri\u00e8re-plan est consid\u00e9r\u00e9e comme tr\u00e8s dangereuse et doit \u00eatre \u00e9vit\u00e9e en raison des probl\u00e8mes potentiels d\u2019int\u00e9grit\u00e9 des donn\u00e9es et de l\u2019absence de pistes d\u2019audit claires.","ga_scenario":"Les utilisateurs peuvent rencontrer le champ \u00ab Solde d'ouverture \u00bb lors de la configuration d'entit\u00e9s client ou fournisseur dans NetSuite. L'objectif peut \u00eatre de d\u00e9finir rapidement un solde initial pour ces entit\u00e9s. Cependant, la r\u00e9ponse automatis\u00e9e du syst\u00e8me \u00e0 cette action peut entra\u00eener des \u00e9critures comptables inattendues.","ga_solution":"Lorsque le champ \u00ab Solde d\u2019ouverture \u00bb est renseign\u00e9 pour une entit\u00e9 dans NetSuite, NS cr\u00e9e automatiquement une \u00e9criture comptable. Cette \u00e9criture comptable est g\u00e9n\u00e9r\u00e9e afin d\u2019\u00e9tablir le solde sp\u00e9cifi\u00e9 pour ce client. Cette m\u00e9thode d\u2019importation financi\u00e8re en arri\u00e8re-plan est TR\u00c8S dangereuse. 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