{"id":3770,"date":"2018-08-28T20:58:59","date_gmt":"2018-08-28T20:58:59","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/how-to-differentiate-journal-entries-in-netsuite-saved-searches-2\/"},"modified":"2026-07-28T18:26:06","modified_gmt":"2026-07-28T18:26:06","slug":"comment-distinguer-les-ecritures-comptables-dans-les-recherches-enregistrees-de-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-distinguer-les-ecritures-comptables-dans-les-recherches-enregistrees-de-netsuite\/","title":{"rendered":"Comment distinguer les \u00e9critures comptables dans les recherches enregistr\u00e9es de 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":"Ce guide fournit les crit\u00e8res de recherche enregistr\u00e9s sp\u00e9cifiques \u00e0 NetSuite n\u00e9cessaires pour distinguer avec pr\u00e9cision les \u00e9critures comptables standard, les \u00e9critures inter-soci\u00e9t\u00e9s h\u00e9rit\u00e9es et les \u00e9critures inter-soci\u00e9t\u00e9s avanc\u00e9es.","ga_short_answer":"Pour distinguer les \u00e9critures comptables dans une recherche enregistr\u00e9e de transactions NetSuite, d\u00e9finissez le crit\u00e8re principal sur \u00ab type = journal \u00bb. Pour les \u00e9critures inter-soci\u00e9t\u00e9s avanc\u00e9es, utilisez \u00ab Advanced Intercompany is True \u00bb. Pour les \u00e9critures inter-soci\u00e9t\u00e9s h\u00e9rit\u00e9es, des crit\u00e8res sp\u00e9cifiques peuvent \u00eatre n\u00e9cessaires, car le champ direct \u00ab Intercompany is True \u00bb n'est pas syst\u00e9matiquement document\u00e9.","ga_scenario":"Les utilisateurs ont souvent besoin de cr\u00e9er des recherches enregistr\u00e9es dans NetSuite qui classent avec pr\u00e9cision les \u00e9critures comptables. La difficult\u00e9 r\u00e9side dans la distinction entre les \u00e9critures comptables standard, les \u00e9critures inter-soci\u00e9t\u00e9s h\u00e9rit\u00e9es et les \u00e9critures inter-soci\u00e9t\u00e9s avanc\u00e9es, chacune n\u00e9cessitant des crit\u00e8res d\u2019identification sp\u00e9cifiques.","ga_solution":"Pour distinguer les diff\u00e9rents types d\u2019\u00e9critures comptables au sein d\u2019une recherche enregistr\u00e9e de transactions NetSuite, configurez les crit\u00e8res comme suit : tout d\u2019abord, assurez-vous que la recherche cible les \u00e9critures comptables en d\u00e9finissant le crit\u00e8re principal :\n\nGA_KEEP_0001.\n\nPour identifier les \u00e9critures comptables inter-soci\u00e9t\u00e9s avanc\u00e9es, ajoutez le crit\u00e8re suivant :\n\n```\nAdvanced Intercompany is True\n```\n\n. Sinon, pour les exclure, d\u00e9finissez \u00ab Advanced Intercompany is False \u00bb. Pour les \u00e9critures comptables inter-soci\u00e9t\u00e9s h\u00e9rit\u00e9es, l\u2019identification peut n\u00e9cessiter des crit\u00e8res sp\u00e9cifiques en fonction de votre configuration NetSuite, car l\u2019existence d\u2019un champ direct \u00ab Intercompany is True \u00bb n\u2019est pas syst\u00e9matiquement document\u00e9e. Les utilisateurs devront peut-\u00eatre recourir \u00e0 des champs personnalis\u00e9s, \u00e0 des segmentations de comptes sp\u00e9cifiques ou \u00e0 d\u2019autres identifiants uniques d\u00e9finis lors de leur mise en \u0153uvre de NetSuite afin de filtrer ces transactions avec pr\u00e9cision.","ga_source_author":"Alexandre Dery","ga_source_author_email":"","ga_date_original":"2018-08-28T13:58:59-07:00","ga_date_verified":"2026-07-05","ga_source_subject":"How to differentiate a normal journal entry from an advanced intercompany journal entry in a Transaction Saved Search?","ga_ans_id":"ANS-0111","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The exact field name 'Intercompany is True' for legacy intercompany journal entries is not explicitly confirmed in current documentation or community discussions, though the concept of differentiating intercompany journals exists.","ga_final_category":"Saved Searches & Formulas","footnotes":""},"ga_category":[91,3,91],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-3770","qa_entry","type-qa_entry","status-publish","hentry","ga_category-recherches-enregistrees-et-formules","ga_category-saved-searches-formulas","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":91,"label":"Recherches enregistr\u00e9es et formules"},{"value":3,"label":"Saved Searches & Formulas"},{"value":91,"label":"Recherches enregistr\u00e9es et formules"}],"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\/3770","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\/3770\/revisions"}],"predecessor-version":[{"id":5691,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3770\/revisions\/5691"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3770"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3770"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3770"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3770"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}