{"id":4139,"date":"2017-08-21T14:32:39","date_gmt":"2017-08-21T14:32:39","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-creer-des-factures-netsuite-sans-incidence-immediate-sur-le-grand-livre\/"},"modified":"2026-07-28T18:26:26","modified_gmt":"2026-07-28T18:26:26","slug":"comment-creer-des-factures-netsuite-sans-incidence-immediate-sur-le-grand-livre","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-creer-des-factures-netsuite-sans-incidence-immediate-sur-le-grand-livre\/","title":{"rendered":"Comment cr\u00e9er des factures NetSuite sans incidence imm\u00e9diate sur le grand livre ?"},"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":"Configurez les pr\u00e9f\u00e9rences comptables de NetSuite afin d\u2019activer le circuit d\u2019approbation des factures, ce qui permet de g\u00e9n\u00e9rer et de v\u00e9rifier les factures avant leur enregistrement dans le grand livre.","ga_short_answer":"Pour g\u00e9n\u00e9rer des factures NetSuite sans incidence imm\u00e9diate sur le grand livre, activez la pr\u00e9f\u00e9rence de circuit d\u2019approbation \u00ab Factures \u00bb dans Configuration > Comptabilit\u00e9 > Pr\u00e9f\u00e9rences > Pr\u00e9f\u00e9rences comptables. Cela permet de cr\u00e9er et de v\u00e9rifier les factures avec un statut d\u2019incidence sur le grand livre \u00ab NON COMPTABILIS\u00c9 \u00bb jusqu\u2019\u00e0 ce qu\u2019elles re\u00e7oivent l\u2019approbation finale, moment auquel elles seront comptabilis\u00e9es dans le grand livre.","ga_scenario":"Les organisations ont souvent besoin d\u2019un processus permettant de g\u00e9n\u00e9rer des factures de vente dans NetSuite afin de les examiner et de les modifier avant qu\u2019elles ne soient officiellement enregistr\u00e9es dans le grand livre. Cela garantit l\u2019exactitude des donn\u00e9es et le respect des contr\u00f4les internes, \u00e9vitant ainsi tout impact financier pr\u00e9matur\u00e9. L\u2019objectif est de cr\u00e9er des factures qui affichent initialement le statut \u00ab NON ENREGISTR\u00c9 \u00bb dans le grand livre.","ga_solution":"Pour permettre la g\u00e9n\u00e9ration de factures sans incidence imm\u00e9diate sur le grand livre, proc\u00e9dez comme suit : 1.  **Activer la pr\u00e9f\u00e9rence de circuit d\u2019approbation :** Acc\u00e9dez \u00e0 `Setup > Accounting > Preferences > Accounting Preferences` (r\u00f4le d\u2019administrateur requis).Dans le sous-onglet `Approval Routing`, cochez la case `Invoices`. Cette configuration active le workflow d\u2019approbation des factures. 2.  **G\u00e9n\u00e9ration et v\u00e9rification des factures :** G\u00e9n\u00e9rez les factures \u00e0 l\u2019aide du chemin de menu NetSuite appropri\u00e9, tel que `Billing > Sales > Invoice Billable Customers` ou `Transactions > Sales > Invoice Sales Order`. Une fois la g\u00e9n\u00e9ration effectu\u00e9e, cliquez sur la facture nouvellement cr\u00e9\u00e9e. V\u00e9rifiez et modifiez la facture si n\u00e9cessaire, puis enregistrez-la. \u00c0 ce stade, la facture portera un num\u00e9ro g\u00e9n\u00e9r\u00e9 et son statut \u00ab Impact sur le grand livre \u00bb sera `NON POSTING`. 3.  **Processus d\u2019approbation des factures :** Lancez le processus interne d\u2019approbation ou de rejet de la facture. Une fois que la facture aura atteint son statut final \u00ab Approuv\u00e9 \u00bb, elle sera alors enregistr\u00e9e dans le grand livre.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T16:32:39+02:00","ga_date_verified":"2026-07-05","ga_source_subject":"Create an invoice without IMPACTING THE GL","ga_ans_id":"ANS-0480","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The menu path 'Client > Invoice Billable Client' for bulk generating invoices appears to be slightly different in current NetSuite documentation, which refers to 'Billing > Sales > Invoice Billable Customers' or 'Transactions > Sales > Invoice Sales Order'.","ga_final_category":"Accounting & Financial Configuration","footnotes":""},"ga_category":[24,98,98],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-4139","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-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":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\/4139","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\/4139\/revisions"}],"predecessor-version":[{"id":6060,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4139\/revisions\/6060"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4139"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4139"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4139"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4139"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}