{"id":4414,"date":"2017-08-21T15:17:59","date_gmt":"2017-08-21T15:17:59","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-le-champ-compte-se-comporte-t-il-dans-les-notes-de-credit-netsuite\/"},"modified":"2026-07-28T18:26:44","modified_gmt":"2026-07-28T18:26:44","slug":"comment-le-champ-compte-se-comporte-t-il-dans-les-notes-de-credit-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-le-champ-compte-se-comporte-t-il-dans-les-notes-de-credit-netsuite\/","title":{"rendered":"Comment le champ \u00ab Compte \u00bb se comporte-t-il dans les notes de cr\u00e9dit 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":"Il est essentiel de bien comprendre l'affichage et le comportement par d\u00e9faut du champ \u00ab Compte \u00bb dans les notes de cr\u00e9dit NetSuite pour garantir l'exactitude de la comptabilit\u00e9.","ga_short_answer":"Le champ \u00ab Compte \u00bb des notes de cr\u00e9dit NetSuite n\u2019appara\u00eet que lorsque plusieurs comptes clients sont configur\u00e9s. Son comportement par d\u00e9faut en mati\u00e8re de s\u00e9lection peut varier en fonction de la configuration du syst\u00e8me et des pr\u00e9f\u00e9rences de l\u2019utilisateur, car il n\u2019existe aucune norme document\u00e9e pr\u00e9voyant que le dernier compte utilis\u00e9 soit s\u00e9lectionn\u00e9 par d\u00e9faut.","ga_scenario":"Les utilisateurs peuvent constater un comportement inattendu du champ \u00ab Compte \u00bb lors de la cr\u00e9ation de notes de cr\u00e9dit dans NetSuite. Plus pr\u00e9cis\u00e9ment, il se peut que ce champ ne soit pas visible ou que sa s\u00e9lection par d\u00e9faut ne corresponde pas aux sch\u00e9mas attendus, ce qui peut entra\u00eener une confusion concernant l\u2019affectation des comptes pour les op\u00e9rations de cr\u00e9dit.","ga_solution":"Le champ \u00ab Compte \u00bb des notes de cr\u00e9dit (et \u00e9ventuellement d\u2019autres types d\u2019enregistrements) pr\u00e9sente des comportements sp\u00e9cifiques que les administrateurs et les utilisateurs doivent conna\u00eetre :\n\nLe champ \u00ab Compte \u00bb n\u2019appara\u00eetra pas sur une note de cr\u00e9dit \u00e0 moins que l\u2019environnement NetSuite ne comporte plusieurs comptes de cr\u00e9ances configur\u00e9s. S\u2019il n\u2019existe qu\u2019un seul compte de cr\u00e9ances, NetSuite l\u2019attribue automatiquement et le champ reste masqu\u00e9.\n\nLe comportement par d\u00e9faut de s\u00e9lection du compte pour le champ \u00ab Compte \u00bb des notes de cr\u00e9dit peut varier en fonction de la configuration sp\u00e9cifique de NetSuite et des param\u00e8tres utilisateur. La documentation NetSuite ne pr\u00e9cise pas de m\u00e9canisme par d\u00e9faut li\u00e9 \u00e0 la derni\u00e8re note de cr\u00e9dit cr\u00e9\u00e9e, ce qui sugg\u00e8re que d\u2019autres facteurs, tels que la personnalisation des formulaires ou les pr\u00e9f\u00e9rences utilisateur, pourraient influencer sa valeur initiale.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:17:59-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"SOL0047 Credit Memo Account","ga_ans_id":"ANS-0755","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The claim that 'The default account is the one used in the last created Credit Memo' could not be verified with current documentation and appears to be outdated or a non-standard behavior.","ga_final_category":"Accounting & Financial Configuration","footnotes":""},"ga_category":[24,98,98],"ga_audience":[9],"ga_difficulty":[93],"class_list":["post-4414","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\/4414","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\/4414\/revisions"}],"predecessor-version":[{"id":6335,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4414\/revisions\/6335"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4414"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4414"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4414"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4414"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}