{"id":3944,"date":"2017-08-21T15:30:10","date_gmt":"2017-08-21T15:30:10","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/pourquoi-les-champs-departement-et-classe-sont-ils-absents-des-plans-de-repartition-netsuite\/"},"modified":"2026-07-28T18:26:15","modified_gmt":"2026-07-28T18:26:15","slug":"pourquoi-les-champs-departement-et-classe-sont-ils-absents-des-plans-de-repartition-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/pourquoi-les-champs-departement-et-classe-sont-ils-absents-des-plans-de-repartition-netsuite\/","title":{"rendered":"Pourquoi les champs \u00ab D\u00e9partement \u00bb et \u00ab Classe \u00bb sont-ils absents des plans de r\u00e9partition 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":"Pour afficher le service et la cat\u00e9gorie dans les plans de r\u00e9partition NetSuite, activez certaines pr\u00e9f\u00e9rences comptables.","ga_short_answer":"Pour afficher les champs \u00ab D\u00e9partement \u00bb et \u00ab Classe \u00bb dans les plans de r\u00e9partition NetSuite, acc\u00e9dez aux \u00ab Pr\u00e9f\u00e9rences comptables \u00bb. Activez l\u2019option \u00ab Autoriser les classifications par ligne dans les journaux \u00bb et envisagez \u00e9galement d\u2019activer les options \u00ab Autoriser les classifications non \u00e9quilibr\u00e9es dans les journaux \u00bb et \u00ab Autoriser les classifications vides dans les journaux \u00bb pour b\u00e9n\u00e9ficier d\u2019une visibilit\u00e9 compl\u00e8te sur les classifications des \u00e9critures comptables.","ga_scenario":"Il se peut que les utilisateurs constatent que les champs \u00ab D\u00e9partement \u00bb et \u00ab Classe \u00bb ne sont pas visibles ou ne peuvent pas \u00eatre s\u00e9lectionn\u00e9s dans leurs calendriers d\u2019affectation NetSuite. Cette absence peut entraver la capacit\u00e9 \u00e0 r\u00e9partir avec pr\u00e9cision les d\u00e9penses ou les recettes entre des d\u00e9partements ou des classes sp\u00e9cifiques, ce qui a un impact sur la pr\u00e9cision des rapports et analyses financiers.","ga_solution":"Pour vous assurer que les champs \u00ab D\u00e9partement \u00bb et \u00ab Classe \u00bb apparaissent dans les plans de r\u00e9partition, les pr\u00e9f\u00e9rences comptables suivantes doivent \u00eatre activ\u00e9es :\n\nDans les pr\u00e9f\u00e9rences comptables, activez l\u2019option \u00ab Autoriser les classifications par ligne dans les journaux<\/a> \u00bb.\n\nDe plus, il est souvent utile d\u2019activer les options \u00ab Autoriser les classifications non \u00e9quilibr\u00e9es dans les \u00e9critures comptables \u00bb et \u00ab Autoriser les classifications vides dans les \u00e9critures comptables \u00bb afin de b\u00e9n\u00e9ficier d\u2019une flexibilit\u00e9 totale pour les classifications dans les \u00e9critures comptables.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:30:10-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Why are Department a Class not showing on my Allocation Schedule?","ga_ans_id":"ANS-0285","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"Accounting & Financial Configuration","footnotes":""},"ga_category":[24,98,98],"ga_audience":[9],"ga_difficulty":[93],"class_list":["post-3944","qa_entry","type-qa_entry","status-publish","hentry","ga_category-accounting-financial-configuration","ga_category-configuration-comptable-et-financiere","ga_audience-finance-accounting-team","ga_difficulty-debutant"],"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":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":93,"label":"D\u00e9butant"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3944","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\/3944\/revisions"}],"predecessor-version":[{"id":5865,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3944\/revisions\/5865"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3944"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3944"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3944"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3944"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}