{"id":3651,"date":"2025-03-07T14:00:39","date_gmt":"2025-03-07T14:00:39","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-mettre-a-jour-efficacement-en-masse-les-ecritures-comptables-netsuite-ligne-principale-uniquement\/"},"modified":"2026-07-28T18:25:58","modified_gmt":"2026-07-28T18:25:58","slug":"comment-mettre-a-jour-efficacement-en-masse-les-ecritures-comptables-netsuite-ligne-principale-uniquement","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-mettre-a-jour-efficacement-en-masse-les-ecritures-comptables-netsuite-ligne-principale-uniquement\/","title":{"rendered":"Comment mettre \u00e0 jour efficacement en masse les \u00e9critures comptables NetSuite (ligne principale uniquement)"},"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":"Lorsque des workflows personnalis\u00e9s emp\u00eachent l\u2019approbation en masse, le filtrage de la ligne principale des \u00e9critures comptables lors d\u2019une mise \u00e0 jour en masse am\u00e9liore consid\u00e9rablement les performances et les taux de r\u00e9ussite.","ga_short_answer":"Pour r\u00e9soudre les ralentissements lors des mises \u00e0 jour en masse des \u00e9critures comptables lorsqu\u2019un workflow personnalis\u00e9 est utilis\u00e9, ajoutez comme crit\u00e8re un \u00ab Num\u00e9ro de s\u00e9quence de ligne \u00bb \u00e9gal \u00e0 \u00ab 0 \u00bb. Cela permet de filtrer les r\u00e9sultats pour ne conserver que la ligne principale, ce qui am\u00e9liore consid\u00e9rablement la vitesse de mise \u00e0 jour et permet de traiter de grands volumes d\u2019enregistrements qui, sans cela, auraient d\u00e9pass\u00e9 le d\u00e9lai d\u2019attente ou se seraient interrompus pr\u00e9matur\u00e9ment.","ga_scenario":"La mise \u00e0 jour d\u2019un grand nombre d\u2019\u00e9critures comptables via un fichier CSV peut, par inadvertance, r\u00e9tablir leur statut \u00ab en attente d\u2019approbation \u00bb et verrouiller les enregistrements. Lorsqu\u2019un workflow personnalis\u00e9 est utilis\u00e9 pour les validations des \u00e9critures comptables<\/a>, la page standard de validation group\u00e9e des \u00e9critures comptables ne peut pas \u00eatre utilis\u00e9e. Tenter de r\u00e9soudre ce probl\u00e8me par une mise \u00e0 jour group\u00e9e entra\u00eene souvent un ralentissement du traitement et une interruption pr\u00e9matur\u00e9e, car la mise \u00e0 jour inclut toutes les lignes de l\u2019\u00e9criture plut\u00f4t que la ligne principale uniquement, en particulier lorsque l\u2019on compte des milliers d\u2019enregistrements.","ga_solution":"Pour vous assurer qu\u2019une mise \u00e0 jour en masse ne traite que la ligne principale des \u00e9critures comptables, am\u00e9liorant ainsi les performances et \u00e9vitant les d\u00e9lais d\u2019expiration, ajoutez un crit\u00e8re sp\u00e9cifique. Dans la section \u00ab Crit\u00e8res \u00bb de la mise \u00e0 jour en masse, s\u00e9lectionnez \u00ab Num\u00e9ro de s\u00e9quence de ligne \u00bb et d\u00e9finissez sa valeur sur \u00ab 0 \u00bb. Cette action filtre les r\u00e9sultats afin de n\u2019afficher que la ligne principale des \u00e9critures comptables, ce qui permet un traitement efficace.\n1. Acc\u00e9dez \u00e0 Listes > Mises \u00e0 jour en masse > Mises \u00e0 jour en masse.\n2. D\u00e9veloppez l\u2019option \u00ab Workflows \u00bb.\n3. Faites d\u00e9filer vers le bas jusqu\u2019\u00e0 ce que \u00ab Transition de l\u2019approbation de l\u2019\u00e9criture comptable \u00bb soit visible, puis s\u00e9lectionnez-la.\n4. Dans le menu d\u00e9roulant \u00ab Transition vers \u00bb, s\u00e9lectionnez \u00ab Approuv\u00e9 \u00bb.\n5. Ajoutez des crit\u00e8res suppl\u00e9mentaires si n\u00e9cessaire pour filtrer les \u00e9critures souhait\u00e9es (par exemple, date, p\u00e9riode comptable, statut d\u2019approbation).\n6. Ajoutez une nouvelle ligne de crit\u00e8re pour le \u00ab Num\u00e9ro de s\u00e9quence de ligne \u00bb et d\u00e9finissez-le sur \u00ab 0 \u00bb.\n7. Pr\u00e9visualisez les r\u00e9sultats pour vous assurer que seule la ligne principale des \u00e9critures comptables correspondant \u00e0 vos crit\u00e8res s\u2019affiche.\n8. S\u00e9lectionnez les enregistrements et lancez la mise \u00e0 jour.","ga_source_author":"Hari Chandramouliswaran","ga_source_author_email":"","ga_date_original":"2025-03-07T06:00:39-08:00","ga_date_verified":"","ga_source_subject":"Unable to see Main line of Journal entries for mass update","ga_ans_id":"ANS-1912","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-3651","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\/3651","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\/3651\/revisions"}],"predecessor-version":[{"id":5571,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3651\/revisions\/5571"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3651"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3651"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3651"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3651"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}