{"id":3639,"date":"2017-08-21T14:39:24","date_gmt":"2017-08-21T14:39:24","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-affecter-un-paiement-client-a-une-facture-multidevises-dans-netsuite\/"},"modified":"2026-07-28T18:25:57","modified_gmt":"2026-07-28T18:25:57","slug":"comment-affecter-un-paiement-client-a-une-facture-multidevises-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-affecter-un-paiement-client-a-une-facture-multidevises-dans-netsuite\/","title":{"rendered":"Comment affecter un paiement client \u00e0 une facture multidevises 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":"Les utilisateurs de NetSuite rencontrent souvent des difficult\u00e9s lorsqu\u2019ils tentent de r\u00e9gler des factures dont les paiements des clients sont libell\u00e9s dans une devise diff\u00e9rente.","ga_short_answer":"NetSuite ne prend pas en charge nativement l'affectation directe des paiements des clients \u00e0 des factures libell\u00e9es dans une devise diff\u00e9rente. Ce processus n\u00e9cessite g\u00e9n\u00e9ralement des solutions de contournement, impliquant souvent des \u00e9critures comptables, pour rapprocher le paiement et la facture. La consultation de l'article SuiteAnswer 21339 de NetSuite peut vous fournir des conseils sur ces m\u00e9thodes de rapprochement avanc\u00e9es.","ga_scenario":"Les entreprises op\u00e9rant \u00e0 l\u2019international re\u00e7oivent fr\u00e9quemment des paiements de clients dans une devise diff\u00e9rente de celle de la facture correspondante. Cette situation pose un probl\u00e8me dans NetSuite, car le syst\u00e8me ne permet pas d\u2019imputer directement, en une seule \u00e9tape, un paiement \u00e0 une facture lorsque leurs devises ne correspondent pas.","ga_solution":"NetSuite ne prend pas en charge nativement l\u2019affectation directe d\u2019un paiement client \u00e0 une facture lorsque ceux-ci sont libell\u00e9s dans des devises diff\u00e9rentes. Pour rem\u00e9dier \u00e0 cela, les utilisateurs doivent g\u00e9n\u00e9ralement mettre en \u0153uvre des solutions de contournement, qui impliquent souvent la cr\u00e9ation d\u2019\u00e9critures comptables afin de faciliter le processus de rapprochement. Pour obtenir des conseils d\u00e9taill\u00e9s et conna\u00eetre les \u00e9tapes sp\u00e9cifiques \u00e0 suivre pour g\u00e9rer les affectations de paiements entre devises, consultez la SuiteAnswer 21339 de NetSuite, intitul\u00e9e \u00ab Affecter un paiement client \u00e0 une facture dans une devise diff\u00e9rente \u00bb. Cette ressource pr\u00e9sente les m\u00e9thodes permettant d\u2019effectuer le rapprochement lorsque l\u2019affectation directe n\u2019est pas possible.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T10:39:24-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"How to pay an invoice in a different currency?","ga_ans_id":"ANS-1900","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"NetSuite does not natively support directly applying a customer payment in one currency to an invoice in a different currency. 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