{"id":2854,"date":"2017-08-21T14:52:48","date_gmt":"2017-08-21T14:52:48","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-reaffecter-des-ecritures-comptables-a-un-nouveau-compte-dans-netsuite\/"},"modified":"2026-07-28T18:25:16","modified_gmt":"2026-07-28T18:25:16","slug":"comment-reaffecter-des-ecritures-comptables-a-un-nouveau-compte-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-reaffecter-des-ecritures-comptables-a-un-nouveau-compte-dans-netsuite\/","title":{"rendered":"Comment r\u00e9affecter des \u00e9critures comptables \u00e0 un nouveau compte 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 les deux principales m\u00e9thodes permettant de r\u00e9affecter des \u00e9critures comptables \u00e0 un autre compte du grand livre, selon que les comptes peuvent \u00eatre fusionn\u00e9s ou non.","ga_short_answer":"Le reclassement des \u00e9critures comptables vers un nouveau compte dans NetSuite d\u00e9pend du type de compte. Si les comptes sont compatibles, utilisez directement la fonction \u00ab Fusionner \u00bb sur la fiche du compte. Dans le cas contraire, ajustez les soldes \u00e0 l\u2019aide d\u2019une nouvelle \u00e9criture comptable ou d\u2019une importation CSV. Cela garantit l\u2019exactitude des donn\u00e9es financi\u00e8res et une classification correcte dans le grand livre.","ga_scenario":"Les utilisateurs ont souvent besoin de reclasser des \u00e9critures comptables existantes vers un autre compte du grand livre. Cette situation survient g\u00e9n\u00e9ralement lorsqu\u2019un compte incorrect a \u00e9t\u00e9 utilis\u00e9 au d\u00e9part, ou lorsqu\u2019un changement organisationnel n\u00e9cessite une reclassification des op\u00e9rations financi\u00e8res. La m\u00e9thode de reclassement d\u00e9pend de la nature du nouveau compte.","ga_solution":"Il existe deux sc\u00e9narios principaux pour r\u00e9affecter des \u00e9critures comptables \u00e0 un nouveau compte :\n1. Si le nouveau compte est du m\u00eame type ou appartient \u00e0 la m\u00eame famille, les deux comptes peuvent \u00eatre fusionn\u00e9s. Pour ce faire, utilisez la <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/can-netsuite-native-accounts-be-renamed-or-repurposed\/\">fonction \u00ab Fusionner \u00bb directement sur la fiche du compte<\/a>.\n2. S\u2019il s\u2019agit d\u2019un compte ne pouvant pas \u00eatre fusionn\u00e9, il faudra alors effectuer une \u00e9criture comptable ou une importation CSV pour ajuster le solde.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T16:52:48+02:00","ga_date_verified":"2026-07-05","ga_source_subject":"How do we retag Journal Entries to a new account?","ga_ans_id":"ANS-1115","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":[92],"class_list":["post-2854","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\/2854","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\/2854\/revisions"}],"predecessor-version":[{"id":4774,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2854\/revisions\/4774"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=2854"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=2854"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=2854"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=2854"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}