{"id":4250,"date":"2017-08-21T15:07:35","date_gmt":"2017-08-21T15:07:35","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/pourquoi-limportation-des-paiements-clients-dans-netsuite-ne-correspond-elle-pas-aux-factures\/"},"modified":"2026-07-28T18:26:33","modified_gmt":"2026-07-28T18:26:33","slug":"pourquoi-limportation-des-paiements-clients-dans-netsuite-ne-correspond-elle-pas-aux-factures","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/pourquoi-limportation-des-paiements-clients-dans-netsuite-ne-correspond-elle-pas-aux-factures\/","title":{"rendered":"Pourquoi l’importation des paiements clients dans NetSuite ne correspond-elle pas aux factures ?"},"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 probl\u00e8me survient g\u00e9n\u00e9ralement lorsque le compte de cr\u00e9ances client sp\u00e9cifi\u00e9 dans un paiement client diff\u00e8re du compte de cr\u00e9ances client figurant sur les factures auxquelles il tente d\u2019\u00eatre appliqu\u00e9.","ga_short_answer":"L\u2019importation des paiements clients dans NetSuite ne parvient pas \u00e0 faire correspondre les factures lorsque le compte de cr\u00e9ances (A\/R) d\u00e9sign\u00e9 pour le paiement ne correspond pas au compte de cr\u00e9ances associ\u00e9 aux factures cibles. Cette divergence emp\u00eache le syst\u00e8me d\u2019identifier les factures disponibles pour l\u2019affectation, ce qui entra\u00eene l\u2019erreur \u00ab Impossible de trouver une ligne correspondante \u00bb.","ga_scenario":"Les utilisateurs qui importent des paiements clients dans NetSuite peuvent rencontrer un message d\u2019erreur indiquant : \u00ab Impossible de trouver une ligne correspondante pour l\u2019application de la sous-liste avec la cl\u00e9 : [doc,line] \u00bb. Cette erreur indique que le syst\u00e8me ne parvient pas \u00e0 localiser ou \u00e0 appliquer le paiement aux factures concern\u00e9es. Le processus d\u2019importation est interrompu car les lignes de paiement ne peuvent \u00eatre rapproch\u00e9es d\u2019aucune facture en cours disponible.","ga_solution":"La cause premi\u00e8re de cet \u00e9chec d\u2019importation r\u00e9side dans une non-correspondance entre le compte de cr\u00e9ances (A\/R) sp\u00e9cifi\u00e9 pour le paiement client en cours d\u2019importation et le compte de cr\u00e9ances associ\u00e9 aux factures destin\u00e9es \u00e0 \u00eatre imput\u00e9es. NetSuite filtre les factures disponibles en fonction du compte de cr\u00e9ances li\u00e9 au paiement. Si ces comptes ne correspondent pas, le syst\u00e8me ne proposera pas les factures concern\u00e9es pour l\u2019imputation, ce qui entra\u00eene l\u2019erreur signal\u00e9e. Pour r\u00e9soudre ce probl\u00e8me, assurez-vous que le compte de cr\u00e9ances utilis\u00e9 dans les donn\u00e9es d\u2019importation du paiement client correspond exactement au compte de cr\u00e9ances figurant sur les factures auxquelles le paiement doit \u00eatre imput\u00e9.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:07:35-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Customer Payment Import failure : Unable to find a matching line for sublist apply with key: [doc,line].","ga_ans_id":"ANS-0591","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"CSV Import & Data Migration","footnotes":""},"ga_category":[20,96,96],"ga_audience":[89],"ga_difficulty":[92],"class_list":["post-4250","qa_entry","type-qa_entry","status-publish","hentry","ga_category-csv-import-data-migration","ga_category-import-csv-et-migration-de-donnees","ga_audience-administrateur-netsuite","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":20,"label":"CSV Import & Data Migration"},{"value":96,"label":"Import CSV et migration de donn\u00e9es"},{"value":96,"label":"Import CSV et migration de donn\u00e9es"}],"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\/4250","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\/4250\/revisions"}],"predecessor-version":[{"id":6171,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4250\/revisions\/6171"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4250"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4250"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4250"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4250"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}