{"id":2661,"date":"2017-08-21T15:44:10","date_gmt":"2017-08-21T15:44:10","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-corriger-lamortissement-et-les-enregistrements-des-immobilisations-dans-netsuite\/"},"modified":"2026-07-28T18:25:06","modified_gmt":"2026-07-28T18:25:06","slug":"comment-corriger-lamortissement-et-les-enregistrements-des-immobilisations-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-corriger-lamortissement-et-les-enregistrements-des-immobilisations-dans-netsuite\/","title":{"rendered":"Comment corriger l’amortissement et les enregistrements des immobilisations 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":"D\u00e9couvrez la marche \u00e0 suivre pour corriger les \u00e9critures d'amortissement et les valeurs des fiches d'actifs \u00e0 la suite d'un traitement erron\u00e9 des immobilisations dans NetSuite.","ga_short_answer":"Pour corriger les erreurs relatives aux immobilisations, commencez par supprimer les journaux de comptabilisation et les enregistrements de l'historique d'amortissement associ\u00e9s. Les immobilisations non valides peuvent ensuite \u00eatre supprim\u00e9es. Pour les immobilisations valides, r\u00e9initialisez manuellement les champs \u00ab Valeur comptable \u00bb, \u00ab Amortissement cumul\u00e9 \u00bb, \u00ab Derni\u00e8re p\u00e9riode d'amortissement \u00bb et \u00ab Derni\u00e8re date d'amortissement \u00bb \u00e0 leurs valeurs d'origine dans la fiche de l'immobilisation.","ga_scenario":"Il arrive que l\u2019amortissement des immobilisations ait \u00e9t\u00e9 trait\u00e9 pour une p\u00e9riode donn\u00e9e, en incluant par inadvertance \u00e0 la fois des immobilisations nouvellement cr\u00e9\u00e9es et non valides et des immobilisations existantes et valides. Cela entra\u00eene la g\u00e9n\u00e9ration de pi\u00e8ces comptables d\u2019amortissement erron\u00e9es et un \u00e9tat inexact des fiches d\u2019immobilisations concern\u00e9es, ce qui n\u00e9cessite une action corrective.","ga_solution":"Pour corriger les erreurs de traitement des immobilisations, un nettoyage complet des enregistrements concern\u00e9s est n\u00e9cessaire, car les journaux d\u2019amortissement incluraient des charges relatives \u00e0 la fois aux immobilisations invalides et valides s\u2019ils \u00e9taient trait\u00e9s par type d\u2019immobilisation.nn\n1. Supprimez les journaux de comptabilisation associ\u00e9s \u00e0 l\u2019historique d\u2019amortissement.n\n2. Supprimez les enregistrements de l\u2019historique d\u2019amortissement cr\u00e9\u00e9s par le processus d\u2019amortissement.n\n3. Les immobilisations non valides peuvent d\u00e9sormais \u00eatre supprim\u00e9es du syst\u00e8me.n\n4. Pour les immobilisations valides qui ont \u00e9t\u00e9 trait\u00e9es, les champs suivants de la fiche d\u2019immobilisation doivent \u00eatre r\u00e9initialis\u00e9s manuellement \u00e0 leurs valeurs d\u2019origine :n    *   Valeur comptable netten    *   Amortissement cumul\u00e9en    *   Derni\u00e8re p\u00e9riode d\u2019amortissementn    *   Date du dernier amortissement\n\nLe m\u00e9canisme de proposition d\u2019immobilisations du syst\u00e8me peut ne pas r\u00e9int\u00e9grer les immobilisations qui ont d\u00e9j\u00e0 \u00e9t\u00e9 trait\u00e9es, car les dates de suivi internes ou les configurations qui r\u00e9gissent le processus de proposition sont g\u00e9n\u00e9ralement mises \u00e0 jour. Il est conseill\u00e9 de v\u00e9rifier les contr\u00f4les de date pertinents pour les types d\u2019immobilisations qui n\u2019ont pas encore \u00e9t\u00e9 trait\u00e9s, en vous assurant qu\u2019ils sont d\u00e9finis sur une date post\u00e9rieure \u00e0 toute date de cr\u00e9ation de transaction que vous souhaitez ignorer.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T08:44:10-07:00","ga_date_verified":"2026-07-05","ga_source_subject":"Fixed Assets Creation - Fix asset","ga_ans_id":"ANS-0922","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The specific field 'date last checked' on the asset type, as a user-configurable field to control the asset proposal process, is not explicitly detailed in current NetSuite documentation. While the concept of managing the date range for asset proposals remains, the exact field name and its direct manipulation on the asset type may have changed or become less prominent.","ga_final_category":"Accounting & Financial Configuration","footnotes":""},"ga_category":[24,98,98],"ga_audience":[9],"ga_difficulty":[94],"class_list":["post-2661","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-avance"],"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":94,"label":"Avanc\u00e9"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2661","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\/2661\/revisions"}],"predecessor-version":[{"id":4581,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2661\/revisions\/4581"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=2661"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=2661"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=2661"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=2661"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}