{"id":3541,"date":"2017-08-21T14:54:30","date_gmt":"2017-08-21T14:54:30","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/la-liste-de-controle-de-cloture-de-periode-netsuite-peut-elle-etre-personnalisee\/"},"modified":"2026-07-28T18:25:51","modified_gmt":"2026-07-28T18:25:51","slug":"la-liste-de-controle-de-cloture-de-periode-netsuite-peut-elle-etre-personnalisee","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/la-liste-de-controle-de-cloture-de-periode-netsuite-peut-elle-etre-personnalisee\/","title":{"rendered":"La liste de contr\u00f4le de cl\u00f4ture de p\u00e9riode NetSuite peut-elle \u00eatre personnalis\u00e9e ?"},"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":"Familiarisez-vous avec les possibilit\u00e9s de personnalisation de la liste de contr\u00f4le de cl\u00f4ture de p\u00e9riode de NetSuite.","ga_short_answer":"Les actions et d\u00e9clencheurs principaux de la liste de contr\u00f4le native de cl\u00f4ture de p\u00e9riode de NetSuite ne sont pas directement extensibles. Toutefois, son contenu peut varier gr\u00e2ce \u00e0 la fonctionnalit\u00e9 \u00ab Processus \u00e9tendu de cl\u00f4ture de p\u00e9riode comptable \u00bb, notamment dans le cadre de la comptabilit\u00e9 multi-livres. Les utilisateurs mettent souvent en \u0153uvre des t\u00e2ches et des workflows personnalis\u00e9s en dehors de la liste de contr\u00f4le native afin de b\u00e9n\u00e9ficier d\u2019une exp\u00e9rience globale de cl\u00f4ture de p\u00e9riode plus adapt\u00e9e \u00e0 leurs besoins.","ga_scenario":"Un utilisateur de NetSuite souhaite modifier la page standard \u00ab Liste de contr\u00f4le de cl\u00f4ture de p\u00e9riode \u00bb ou les actions et d\u00e9clencheurs qui y sont associ\u00e9s afin d\u2019int\u00e9grer des exigences sp\u00e9cifiques \u00e0 son organisation ou des t\u00e2ches personnalis\u00e9es dans le processus de cl\u00f4ture natif.","ga_solution":"La page native \u00ab Liste de contr\u00f4le de cl\u00f4ture de p\u00e9riode \u00bb de NetSuite, ainsi que ses actions ou d\u00e9clencheurs principaux, ne peuvent pas \u00eatre directement personnalis\u00e9s. Toutefois, le contenu affich\u00e9 sur cette page peut varier consid\u00e9rablement lorsque la fonctionnalit\u00e9 \u00ab Processus \u00e9tendu de cl\u00f4ture de p\u00e9riode comptable \u00bb est activ\u00e9e, en particulier pour les organisations utilisant la comptabilit\u00e9 multi-livres. Cette fonctionnalit\u00e9 permet de d\u00e9finir des listes de contr\u00f4le de cl\u00f4ture de p\u00e9riode sp\u00e9cifiques pour chaque livre comptable, offrant ainsi un certain niveau de personnalisation du contenu. De plus, de nombreux utilisateurs de NetSuite mettent en \u0153uvre des t\u00e2ches, des workflows et des scripts personnalis\u00e9s en dehors de la liste de contr\u00f4le native afin de g\u00e9rer l\u2019ensemble de leurs processus de cl\u00f4ture de p\u00e9riode, ce qui leur permet de b\u00e9n\u00e9ficier d\u2019une exp\u00e9rience globale de cl\u00f4ture de p\u00e9riode davantage adapt\u00e9e \u00e0 leurs besoins.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T16:54:30+02:00","ga_date_verified":"2026-07-05","ga_source_subject":"Customization of Period Close Checklist","ga_ans_id":"ANS-1802","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The 'Extended Accounting Period Close Process' feature, available with Multi-Book Accounting, allows for unique period close checklists for each accounting book, meaning the content of the Period Close Checklist page can vary, which is a form of customization not acknowledged in the original answer.","ga_final_category":"Accounting & Financial Configuration","footnotes":""},"ga_category":[24,98,98],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-3541","qa_entry","type-qa_entry","status-publish","hentry","ga_category-accounting-financial-configuration","ga_category-configuration-comptable-et-financiere","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":24,"label":"Accounting & Financial Configuration"},{"value":98,"label":"Configuration comptable et financi\u00e8re"},{"value":98,"label":"Configuration comptable et financi\u00e8re"}],"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\/3541","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\/3541\/revisions"}],"predecessor-version":[{"id":5461,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3541\/revisions\/5461"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3541"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3541"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3541"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3541"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}