{"id":2604,"date":"2017-08-21T15:41:40","date_gmt":"2017-08-21T15:41:40","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-designer-des-comptes-pour-lelimination-des-operations-intra-groupe-dans-netsuite\/"},"modified":"2026-07-28T18:25:03","modified_gmt":"2026-07-28T18:25:03","slug":"comment-designer-des-comptes-pour-lelimination-des-operations-intra-groupe-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-designer-des-comptes-pour-lelimination-des-operations-intra-groupe-dans-netsuite\/","title":{"rendered":"Comment d\u00e9signer des comptes pour l’\u00e9limination des op\u00e9rations intra-groupe dans 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":"Identifiez les types de comptes NetSuite \u00e9ligibles \u00e0 l'\u00e9limination inter-soci\u00e9t\u00e9s et apprenez \u00e0 les configurer.","ga_short_answer":"Dans NetSuite OneWorld, les comptes inter-soci\u00e9t\u00e9s sont d\u00e9sign\u00e9s en cochant la case \u00ab \u00c9liminer les transactions inter-soci\u00e9t\u00e9s \u00bb dans la fiche du compte. Cet indicateur n\u2019est disponible que pour certains types de comptes : Comptes clients, Comptes fournisseurs, Produits\/Autres produits et Charges\/Autres charges\/Co\u00fbt des ventes. Ces comptes sont exclusivement utilis\u00e9s pour les montants faisant l\u2019objet d\u2019\u00e9liminations inter-soci\u00e9t\u00e9s.","ga_scenario":"Un utilisateur de NetSuite OneWorld doit identifier les comptes de son plan comptable pouvant \u00eatre configur\u00e9s pour l\u2019\u00e9limination des op\u00e9rations intra-groupe. Il rencontre \u00e9galement un probl\u00e8me : la t\u00e2che \u00ab \u00c9liminer les op\u00e9rations intra-groupe \u00bb n\u2019appara\u00eet pas dans la liste de contr\u00f4le de cl\u00f4ture de p\u00e9riode pour la premi\u00e8re p\u00e9riode ouverte, mais uniquement pour les p\u00e9riodes suivantes.","ga_solution":"Pour d\u00e9signer un compte comme compte inter-soci\u00e9t\u00e9s dans NetSuite OneWorld, la case \u00ab \u00c9liminer les transactions inter-soci\u00e9t\u00e9s \u00bb doit \u00eatre coch\u00e9e dans la fiche du compte. Cette option est sp\u00e9cifiquement disponible pour les types de comptes suivants :\n\n*   Comptes clients\n*   Comptes fournisseurs\n*   Produits\/Autres produits\n*   Charges\/Autres charges\/Co\u00fbt des ventes\n\nCes comptes inter-soci\u00e9t\u00e9s d\u00e9sign\u00e9s sont exclusivement destin\u00e9s \u00e0 l\u2019enregistrement des montants susceptibles de faire l\u2019objet d\u2019\u00e9liminations inter-soci\u00e9t\u00e9s. Le comportement du syst\u00e8me concernant la visibilit\u00e9 de la t\u00e2che \u00ab \u00c9liminer les transactions inter-soci\u00e9t\u00e9s \u00bb dans la liste de contr\u00f4le de cl\u00f4ture de p\u00e9riode, o\u00f9 elle appara\u00eet pour une p\u00e9riode ouverte ult\u00e9rieure (par exemple, f\u00e9vrier 2014) mais pas pour la p\u00e9riode la plus ancienne, est standard et conforme au fonctionnement pr\u00e9vu.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T17:41:40+02:00","ga_date_verified":"2026-07-05","ga_source_subject":"Eliminate Intercompany Transactions","ga_ans_id":"ANS-0865","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"verify_soon","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"The exact SuiteAnswers answerID 37368 could not be verified without direct access to NetSuite's SuiteAnswers platform.; The precise documentation menu path 'Making Journal Entries in OneWorld : Understanding Intercompany Auto Elimination : Setting Up Intercompany Auto Elimination' could not be definitively confirmed as current without direct access to NetSuite's help documentation, though the underlying concepts and features are still accurate.","ga_final_category":"OneWorld & Multi-Subsidiary","footnotes":""},"ga_category":[41,105,105],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-2604","qa_entry","type-qa_entry","status-publish","hentry","ga_category-oneworld-multi-subsidiary","ga_category-oneworld-et-multi-filiale","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":41,"label":"OneWorld & Multi-Subsidiary"},{"value":105,"label":"OneWorld et multi-filiale"},{"value":105,"label":"OneWorld et multi-filiale"}],"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\/2604","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\/2604\/revisions"}],"predecessor-version":[{"id":4524,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2604\/revisions\/4524"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=2604"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=2604"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=2604"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=2604"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}