{"id":2543,"date":"2017-08-21T15:09:47","date_gmt":"2017-08-21T15:09:47","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-passer-en-perte-un-actif-netsuite-sans-facture\/"},"modified":"2026-07-28T18:25:00","modified_gmt":"2026-07-28T18:25:00","slug":"comment-passer-en-perte-un-actif-netsuite-sans-facture","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-passer-en-perte-un-actif-netsuite-sans-facture\/","title":{"rendered":"Comment passer en perte un actif NetSuite sans facture ?"},"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":"D\u00e9couvrez la proc\u00e9dure simple permettant de passer en perte une immobilisation dans NetSuite, en veillant \u00e0 ce qu\u2019aucune facture associ\u00e9e ne soit g\u00e9n\u00e9r\u00e9e lors de la cession.","ga_short_answer":"Pour c\u00e9der un actif NetSuite par radiation sans g\u00e9n\u00e9rer de facture, acc\u00e9dez \u00e0 l'\u00e9cran \u00ab Cession d'actif \u00bb. Sur cet \u00e9cran, il vous suffit de modifier le champ \u00ab Type de cession \u00bb en s\u00e9lectionnant \u00ab Radiation \u00bb. Cette action finalisera le processus de radiation de l'actif, garantissant ainsi qu'aucune facture ne sera cr\u00e9\u00e9e pour cette transaction.","ga_scenario":"Les organisations doivent souvent retirer des immobilisations de leur comptabilit\u00e9 lorsqu\u2019elles ne sont plus utilis\u00e9es ou qu\u2019elles ont perdu de la valeur. Il est souvent n\u00e9cessaire de <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-does-netsuites-last-depreciation-period-field-impact-fam-calculations\/\">c\u00e9der un actif en le d\u00e9pr\u00e9ciant<\/a>, sans que le syst\u00e8me ne g\u00e9n\u00e8re automatiquement de facture pour l\u2019op\u00e9ration de cession.","ga_solution":"Pour c\u00e9der un actif par radiation dans NetSuite sans cr\u00e9er de facture, proc\u00e9dez comme suit :\n1. Acc\u00e9dez \u00e0 l'\u00e9cran \u00ab Cession d'actif \u00bb.\n2. Sur l'\u00e9cran \u00ab Cession d'actif \u00bb, rep\u00e9rez le champ \u00ab Type de cession \u00bb.\n3. Remplacez la valeur du champ \u00ab Type de cession \u00bb par \u00ab Amortissement \u00bb. Cette action permettra de proc\u00e9der \u00e0 l\u2019amortissement de l\u2019actif, garantissant ainsi qu\u2019aucune facture ne sera g\u00e9n\u00e9r\u00e9e dans le cadre du processus de cession.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:09:47-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Asset Disposal","ga_ans_id":"ANS-0804","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-2543","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\/2543","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\/2543\/revisions"}],"predecessor-version":[{"id":4463,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2543\/revisions\/4463"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=2543"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=2543"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=2543"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=2543"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}