{"id":3576,"date":"2017-08-21T15:00:09","date_gmt":"2017-08-21T15:00:09","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-choisir-entre-la-hierarchie-des-articles-et-la-segmentation-dans-netsuite\/"},"modified":"2026-07-28T18:25:53","modified_gmt":"2026-07-28T18:25:53","slug":"comment-choisir-entre-la-hierarchie-des-articles-et-la-segmentation-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-choisir-entre-la-hierarchie-des-articles-et-la-segmentation-dans-netsuite\/","title":{"rendered":"Comment choisir entre la hi\u00e9rarchie des articles et la segmentation 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":"Lors de la configuration de NetSuite pour le reporting financier, les organisations doivent examiner attentivement les implications sur le compte de r\u00e9sultat de l\u2019utilisation des hi\u00e9rarchies d\u2019articles par rapport \u00e0 la segmentation du grand livre.","ga_short_answer":"Pour obtenir des rapports de r\u00e9sultat fiables dans NetSuite, privil\u00e9giez les options de segmentation du grand livre telles que les sous-comptes du plan comptable ou les classes. Ces m\u00e9thodes refl\u00e8tent fid\u00e8lement l\u2019impact sur le grand livre, ce qui simplifie l\u2019analyse financi\u00e8re. Les relations parent\/enfant entre les articles constituent une alternative moins adapt\u00e9e, en particulier lorsque la segmentation est essentielle pour l\u2019\u00e9tablissement des rapports financiers.","ga_scenario":"Les organisations sont souvent confront\u00e9es \u00e0 une d\u00e9cision cruciale concernant la mani\u00e8re de structurer leurs donn\u00e9es financi\u00e8res dans NetSuite, notamment lorsqu\u2019elles doivent choisir entre les hi\u00e9rarchies d\u2019articles et la segmentation du grand livre g\u00e9n\u00e9ral \u00e0 des fins de reporting. La principale pr\u00e9occupation est de garantir des comptes de r\u00e9sultats pr\u00e9cis et faciles \u00e0 analyser.","ga_solution":"Lorsque vous d\u00e9terminez la meilleure approche pour la segmentation des rapports financiers dans NetSuite, en particulier pour les comptes de r\u00e9sultats (P&L), tenez compte des \u00e9l\u00e9ments suivants : 1.  **Utilisez la segmentation du grand livre** : Dans les situations o\u00f9 le nombre de groupes reste g\u00e9rable, il est fortement recommand\u00e9 de cr\u00e9er des sous-comptes au sein du plan comptable (COA), en particulier si des classes sont d\u00e9j\u00e0 utilis\u00e9es. Cette m\u00e9thode offre un v\u00e9ritable impact sur le grand livre (GL), ce qui simplifie consid\u00e9rablement l\u2019analyse du compte de r\u00e9sultat. 2.  **Privil\u00e9giez l\u2019impact sur le grand livre** : tant les sous-comptes que les classes offrent un impact direct sur le grand livre, ce qui est essentiel pour garantir la pr\u00e9cision des rapports financiers et des analyses. 3.  **Les relations parent\/enfant entre les postes en dernier recours** : bien qu\u2019une relation parent\/enfant entre les postes puisse sembler une option viable, elle doit \u00eatre consid\u00e9r\u00e9e comme un dernier recours. Cette approche est g\u00e9n\u00e9ralement moins adapt\u00e9e si la segmentation est sp\u00e9cifiquement destin\u00e9e \u00e0 des fins de reporting financier, car elle n\u2019offre pas le m\u00eame impact direct sur le grand livre que les sous-comptes du plan comptable ou les classes.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:00:09-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Item Hierarchy vs Segmentation","ga_ans_id":"ANS-1837","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"Inventory & Item Management","footnotes":""},"ga_category":[101,27,101],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-3576","qa_entry","type-qa_entry","status-publish","hentry","ga_category-gestion-des-stocks-et-des-articles","ga_category-inventory-item-management","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":101,"label":"Gestion des stocks et des articles"},{"value":27,"label":"Inventory & Item Management"},{"value":101,"label":"Gestion des stocks et des articles"}],"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\/3576","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\/3576\/revisions"}],"predecessor-version":[{"id":5496,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3576\/revisions\/5496"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3576"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3576"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3576"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3576"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}