{"id":3564,"date":"2019-12-10T13:36:00","date_gmt":"2019-12-10T18:36:00","guid":{"rendered":"https:\/\/chuv.umontreal.ca\/intranet\/ti\/?p=3564"},"modified":"2021-03-08T13:38:09","modified_gmt":"2021-03-08T18:38:09","slug":"corriger-un-credit-sur-un-compte-client-intern","status":"publish","type":"post","link":"https:\/\/chuv.umontreal.ca\/intranet\/ti\/corriger-un-credit-sur-un-compte-client-intern\/","title":{"rendered":"Corriger un cr\u00e9dit sur un compte \u00abClient Intern\u00bb (10-12-2019)"},"content":{"rendered":"\n<p>NB:<em>&nbsp;Uniquement la comptabilit\u00e9 devrait traiter un cr\u00e9dit sur un compte Client Interne. Si vous avez not\u00e9 un client interne avec un cr\u00e9dit, SVP contacter la comptabilit\u00e9.<\/em><\/p>\n\n\n\n<ol class=\"wp-block-list\"><li>Ouvrir l\u2019\u00e9cran \u00abComptabilit\u00e9\u00bb&nbsp;<\/li><li>Ouvrir l\u2019onglet \u00abRemb. SANS ENCAISSEMENT\u00bb<\/li><li>Chercher le client dans le champs Client (vous pouvez chercher par num\u00e9ro de compte)<\/li><li>Une fois s\u00e9lectionn\u00e9, le cr\u00e9dit sera visible en bas de l\u2019\u00e9cran. Inscrire le montant d\u00fb \u00e0 corriger, choisir le type d\u2019ajustement \u00abCorrection cr\u00e9dit client interne\u00bb et inscrire des d\u00e9tails dans la boite \u00abRaison\u00bb. Ne pas oublier d\u2019inclure l\u2019information sur la transaction qui a initi\u00e9e le cr\u00e9dit (normalement c\u2019est un ajustement sur une facture ferm\u00e9e).<\/li><\/ol>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"700\" height=\"238\" src=\"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2021\/03\/ClientInterneCreditCorrection-1-1-2048x695-1-700x238.png\" alt=\"\" class=\"wp-image-3565\" srcset=\"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2021\/03\/ClientInterneCreditCorrection-1-1-2048x695-1-700x238.png 700w, https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2021\/03\/ClientInterneCreditCorrection-1-1-2048x695-1-300x102.png 300w, https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2021\/03\/ClientInterneCreditCorrection-1-1-2048x695-1-768x261.png 768w, https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2021\/03\/ClientInterneCreditCorrection-1-1-2048x695-1-1536x521.png 1536w, https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2021\/03\/ClientInterneCreditCorrection-1-1-2048x695-1.png 2048w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/figure>\n\n\n\n<p>La transaction sera visible dans l\u2019onglet \u00abA\/R History\u00bb sur l\u2019\u00e9cran du client. Pour voir des d\u00e9tails, placer votre souris sur le petit \u00abi\u00bb bleu \u00e0 gauche de la transaction.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"700\" height=\"480\" src=\"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2021\/03\/ClientInterneCreditCorrection-3-2048x1403-1-700x480.png\" alt=\"\" class=\"wp-image-3566\" srcset=\"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2021\/03\/ClientInterneCreditCorrection-3-2048x1403-1-700x480.png 700w, https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2021\/03\/ClientInterneCreditCorrection-3-2048x1403-1-300x206.png 300w, https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2021\/03\/ClientInterneCreditCorrection-3-2048x1403-1-768x526.png 768w, https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2021\/03\/ClientInterneCreditCorrection-3-2048x1403-1-1536x1052.png 1536w, https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2021\/03\/ClientInterneCreditCorrection-3-2048x1403-1.png 2048w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/figure>\n\n\n\n<p class=\"has-text-align-right\">(<em>derni\u00e8re maj 10 d\u00e9c 2019<\/em>)<\/p>\n","protected":false},"excerpt":{"rendered":"<p>NB:&nbsp;Uniquement la comptabilit\u00e9 devrait traiter un cr\u00e9dit sur un compte Client Interne. Si vous avez not\u00e9 un client interne avec un cr\u00e9dit, SVP contacter la comptabilit\u00e9. Ouvrir l\u2019\u00e9cran \u00abComptabilit\u00e9\u00bb&nbsp; Ouvrir l\u2019onglet \u00abRemb. SANS ENCAISSEMENT\u00bb Chercher le client dans le champs Client (vous pouvez chercher par num\u00e9ro de compte) Une fois s\u00e9lectionn\u00e9, le cr\u00e9dit sera visible [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9,28,90],"tags":[],"class_list":["post-3564","post","type-post","status-publish","format-standard","hentry","category-comptabilite","category-facturation-generale-comptabilite","category-index"],"_links":{"self":[{"href":"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-json\/wp\/v2\/posts\/3564","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-json\/wp\/v2\/comments?post=3564"}],"version-history":[{"count":2,"href":"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-json\/wp\/v2\/posts\/3564\/revisions"}],"predecessor-version":[{"id":3568,"href":"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-json\/wp\/v2\/posts\/3564\/revisions\/3568"}],"wp:attachment":[{"href":"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-json\/wp\/v2\/media?parent=3564"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-json\/wp\/v2\/categories?post=3564"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-json\/wp\/v2\/tags?post=3564"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}