{"id":2581,"date":"2017-08-21T15:41:59","date_gmt":"2017-08-21T15:41:59","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-fonctionne-le-parametre-annuler-des-transactions-a-laide-de-journaux-de-contre-passation-de-netsuite\/"},"modified":"2026-07-28T18:25:02","modified_gmt":"2026-07-28T18:25:02","slug":"comment-fonctionne-le-parametre-annuler-des-transactions-a-laide-de-journaux-de-contre-passation-de-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-fonctionne-le-parametre-annuler-des-transactions-a-laide-de-journaux-de-contre-passation-de-netsuite\/","title":{"rendered":"Comment fonctionne le param\u00e8tre \u00ab Annuler des transactions \u00e0 l&rsquo;aide de journaux de contre-passation \u00bb de 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":"Ce param\u00e8tre d\u00e9termine si l'annulation de transactions g\u00e9n\u00e8re une \u00e9criture comptable de contre-passation ou si elle a un impact direct sur le grand livre.","ga_short_answer":"Le param\u00e8tre \u00ab Annulation des transactions \u00e0 l\u2019aide de pi\u00e8ces de contre-passation \u00bb contr\u00f4le la mani\u00e8re dont NetSuite g\u00e8re l\u2019annulation des transactions. Lorsqu\u2019il est activ\u00e9, certains types de transactions sont annul\u00e9s via une pi\u00e8ce de contre-passation. Lorsqu\u2019il est d\u00e9sactiv\u00e9, les transactions peuvent \u00eatre annul\u00e9es par une \u00e9criture directe au grand livre ou supprim\u00e9es, selon le type de transaction, sans cr\u00e9ation de pi\u00e8ce comptable.","ga_scenario":"Les utilisateurs de NetSuite se posent souvent des questions concernant le param\u00e8tre \u00ab Annuler les transactions \u00e0 l\u2019aide de journaux de contre-passation \u00bb et son incidence sur la mani\u00e8re dont les transactions sont annul\u00e9es. Il est essentiel de bien comprendre ce param\u00e8tre pour g\u00e9rer efficacement les r\u00e9percussions sur le grand livre et les contre-passations de transactions au sein de NetSuite.","ga_solution":"Le param\u00e8tre \u00ab Annuler les transactions \u00e0 l\u2019aide de journaux de contre-passation \u00bb d\u00e9termine la m\u00e9thode utilis\u00e9e par NetSuite lorsqu\u2019une transaction est annul\u00e9e. Son comportement varie selon que cette option est activ\u00e9e ou d\u00e9sactiv\u00e9e.\n\nLorsque cette option est d\u00e9sactiv\u00e9e :\nLes transactions peuvent \u00eatre annul\u00e9es en neutralisant directement leur impact sur le grand livre (GL) sans <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/auto-approve-integration-amortization-and-depreciation-journal-entries\/\">cr\u00e9er d\u2019\u00e9criture comptable<\/a>. Pour de nombreux types de transactions, un bouton \u00ab Annuler \u00bb peut \u00eatre disponible. Cependant, pour certaines transactions telles que les factures, une note de cr\u00e9dit est souvent la m\u00e9thode d\u2019annulation recommand\u00e9e, ou l\u2019option \u00ab Supprimer \u00bb peut \u00eatre propos\u00e9e. Le fait d\u2019appuyer sur un bouton \u00ab Annuler \u00bb marque la transaction comme annul\u00e9e, ce qui neutralise son impact sur le grand livre et r\u00e9ouvre tout ce qui avait \u00e9t\u00e9 cl\u00f4tur\u00e9 par celle-ci. Cette op\u00e9ration s\u2019effectue sans cr\u00e9ation d\u2019\u00e9criture comptable ; NetSuite proc\u00e8de \u00e0 l\u2019annulation en arri\u00e8re-plan pour supprimer la transaction.\n\nLorsque l\u2019option est activ\u00e9e :\nLes types de transactions r\u00e9pertori\u00e9s dans l\u2019aide de cette fonction disposent d\u2019un bouton \u00ab Annuler \u00bb. Il s\u2019agit notamment des \u00e9l\u00e9ments suivants : ch\u00e8que, paiement de facture, paiement d\u2019une dette salariale, remboursement client, paiement d\u2019imp\u00f4t, ch\u00e8que de dette fiscale. Le fait d\u2019appuyer sur ce bouton cr\u00e9e une \u00e9criture comptable contenant la contre-passation exacte de la transaction dans le grand livre. La transaction d\u2019origine reste marqu\u00e9e comme annul\u00e9e et r\u00e9ouvre toutes les transactions qu\u2019elle avait cl\u00f4tur\u00e9es. Toutefois, les transactions ne figurant pas dans la liste ci-dessus ne disposent plus d\u2019un bouton \u00ab Annuler \u00bb. Elles ne peuvent \u00eatre que supprim\u00e9es (ou cr\u00e9dit\u00e9es) ; elles ne peuvent plus \u00eatre annul\u00e9es.\n\nEn r\u00e9sum\u00e9, l\u2019activation de cette pr\u00e9f\u00e9rence permet d\u2019annuler les types de transactions r\u00e9pertori\u00e9s en cr\u00e9ant une \u00e9criture comptable de contre-passation. Lorsque la pr\u00e9f\u00e9rence est d\u00e9sactiv\u00e9e, les transactions sont annul\u00e9es en neutralisant directement l\u2019impact sur le grand livre sans passer par une \u00e9criture comptable ; pour certains types de transactions, l\u2019option \u00ab Supprimer \u00bb peut \u00eatre disponible \u00e0 la place d\u2019un bouton \u00ab Annuler \u00bb.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T08:41:59-07:00","ga_date_verified":"2026-07-05","ga_source_subject":"SOL0684 Void Transactions Using Reversing Journals","ga_ans_id":"ANS-0842","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 'On Transactions (all transactions, including Invoices) there is a Void button' when the 'Void Transactions Using Reversing Journals' option is turned OFF is not entirely accurate. Current documentation suggests that for invoices, even with the preference OFF, a credit memo is often the recommended method for reversal, and the direct 'Void' button may not be present or applicable in all scenarios.; The original answer does not explicitly mention the 'Delete' option as an alternative for transactions when the 'Void Transactions Using Reversing Journals' preference is OFF, which is noted in current NetSuite documentation.","ga_final_category":"Accounting & Financial Configuration","footnotes":""},"ga_category":[24,98,98],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-2581","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\/2581","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\/2581\/revisions"}],"predecessor-version":[{"id":4501,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2581\/revisions\/4501"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=2581"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=2581"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=2581"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=2581"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}