{"id":3649,"date":"2025-02-28T19:29:39","date_gmt":"2025-02-28T19:29:39","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/approbation-automatique-des-ecritures-comptables-dintegration-damortissement-et-de-depreciation\/"},"modified":"2026-07-28T18:25:58","modified_gmt":"2026-07-28T18:25:58","slug":"approbation-automatique-des-ecritures-comptables-dintegration-damortissement-et-de-depreciation","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/approbation-automatique-des-ecritures-comptables-dintegration-damortissement-et-de-depreciation\/","title":{"rendered":"Approbation automatique des \u00e9critures comptables d&rsquo;int\u00e9gration, d&rsquo;amortissement et de d\u00e9pr\u00e9ciation"},"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":"Rationalisez vos op\u00e9rations financi\u00e8res en configurant les workflows NetSuite afin d\u2019approuver automatiquement les \u00e9critures comptables issues d\u2019int\u00e9grations externes, ainsi que les processus d\u2019amortissement et de d\u00e9pr\u00e9ciation.","ga_short_answer":"Pour approuver automatiquement les \u00e9critures comptables relatives \u00e0 l\u2019int\u00e9gration, \u00e0 l\u2019amortissement et \u00e0 la d\u00e9pr\u00e9ciation, modifiez le workflow d\u2019approbation des \u00e9critures comptables de NetSuite. Mettez en place des transitions sp\u00e9cifiques de l\u2019\u00e9tat \u00ab Lancement \u00bb \u00e0 l\u2019\u00e9tat \u00ab Approuv\u00e9 \u00bb, en veillant \u00e0 ce que les contextes d\u2019ex\u00e9cution corrects soient appliqu\u00e9s pour l\u2019int\u00e9gration et la d\u00e9pr\u00e9ciation, et en utilisant une condition de recherche enregistr\u00e9e pour les \u00e9critures d\u2019amortissement. Cela permet d\u2019\u00e9viter les goulots d\u2019\u00e9tranglement li\u00e9s \u00e0 l\u2019approbation manuelle.","ga_scenario":"Les organisations utilisant NetSuite s\u2019int\u00e8grent souvent \u00e0 des plateformes externes qui enregistrent des \u00e9critures comptables. De plus, les processus d\u2019amortissement et de d\u00e9pr\u00e9ciation g\u00e9n\u00e8rent leurs propres \u00e9critures comptables. Il est souvent n\u00e9cessaire que ces types sp\u00e9cifiques d\u2019\u00e9critures comptables soient automatiquement approuv\u00e9s d\u00e8s leur cr\u00e9ation, en contournant le statut standard \u00ab en attente d\u2019approbation \u00bb. Les workflows d\u2019approbation des \u00e9critures comptables existants peuvent ne pas tenir compte de ces sc\u00e9narios, ce qui conduit \u00e0 la comptabilisation des \u00e9critures en tant qu\u2019\u00e9critures \u00ab en attente d\u2019approbation \u00bb et n\u00e9cessite une intervention manuelle.","ga_solution":"La solution consiste \u00e0 mettre en \u0153uvre des transitions sp\u00e9cifiques au sein du workflow \u00ab Validation des \u00e9critures comptables \u00bb de NetSuite afin de valider automatiquement ces \u00e9critures.\n\n**Pour les \u00e9critures comptables d\u2019int\u00e9gration et d\u2019amortissement :**n\n1. Acc\u00e9dez au workflow principal \u00ab Validation des \u00e9critures comptables \u00bb.n\n2. Pour les contextes de l\u2019ensemble du workflow d\u2019approbation des \u00e9critures comptables, incluez \u00ab Script d\u2019\u00e9v\u00e9nement utilisateur \u00bb, \u00ab Interface utilisateur \u00bb, \u00ab Services Web SOAP \u00bb, \u00ab Services Web REST \u00bb, \u00ab RESTlet \u00bb et \u00ab Map\/Reduce \u00bb. Ceux-ci d\u00e9pendent de la mani\u00e8re dont les contextes d\u2019int\u00e9gration sont d\u00e9finis. <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-does-netsuites-last-depreciation-period-field-impact-fam-calculations\/\">Le module d\u2019amortissement utilise sp\u00e9cifiquement le contexte \u00ab Map\/Reduce \u00bb<\/a> lors de la cr\u00e9ation d\u2019\u00e9critures comptables ; il convient donc de l\u2019utiliser pour la transition.n\n3. Cr\u00e9ez une transition de l\u2019\u00e9tat \u00ab Initiation \u00bb vers l\u2019\u00e9tat \u00ab Approuv\u00e9 \u00bb. Cette transition doit utiliser les m\u00eames contextes que ceux d\u00e9finis \u00e0 l\u2019\u00e9tape 2.n\n4. \u00c0 l\u2019\u00e9tat \u00ab Approuv\u00e9 \u00bb, assurez-vous que `Do Not Exit Workflow` est d\u00e9fini sur `True`.\n\n**Pour les \u00e9critures comptables d\u2019amortissement :**n\n1. Cr\u00e9ez une recherche enregistr\u00e9e afin d\u2019extraire les \u00e9critures comptables d\u2019amortissement en attente d\u2019approbation.n\n2. Dans le workflow d\u2019approbation des \u00e9critures comptables, cr\u00e9ez une transition de l\u2019\u00e9tat \u00ab Lancement \u00bb vers l\u2019\u00e9tat \u00ab Approbation \u00bb. D\u00e9finissez la condition de recherche enregistr\u00e9e comme \u00e9tant la recherche enregistr\u00e9e des \u00e9critures comptables d\u2019amortissement.n\n3. Configurez tous les contextes applicables ; en particulier, le script d\u2019\u00e9v\u00e9nement utilisateur doit \u00eatre associ\u00e9.","ga_source_author":"Suhas Sreekanth","ga_source_author_email":"","ga_date_original":"2025-02-28T11:29:39-08:00","ga_date_verified":"","ga_source_subject":"Auto Approve Journal Entries from Integrations\/Amortization\/Depreciation","ga_ans_id":"ANS-1910","ga_publish_decision":"publish","ga_staleness_risk":"low","ga_review_priority":"trust_default","ga_tier2_verdict":"","ga_tier2_concerns":"","ga_final_category":"Accounting & Financial Configuration","footnotes":""},"ga_category":[24,98,98],"ga_audience":[89],"ga_difficulty":[92],"class_list":["post-3649","qa_entry","type-qa_entry","status-publish","hentry","ga_category-accounting-financial-configuration","ga_category-configuration-comptable-et-financiere","ga_audience-administrateur-netsuite","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":89,"label":"Administrateur NetSuite"}],"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\/3649","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\/3649\/revisions"}],"predecessor-version":[{"id":5569,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3649\/revisions\/5569"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3649"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3649"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3649"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3649"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}