{"id":2912,"date":"2017-08-21T15:13:20","date_gmt":"2017-08-21T15:13:20","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/pourquoi-les-transactions-annulees-sont-elles-automatiquement-approuvees-dans-netsuite\/"},"modified":"2026-07-28T18:25:18","modified_gmt":"2026-07-28T18:25:18","slug":"pourquoi-les-transactions-annulees-sont-elles-automatiquement-approuvees-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/pourquoi-les-transactions-annulees-sont-elles-automatiquement-approuvees-dans-netsuite\/","title":{"rendered":"Pourquoi les transactions annul\u00e9es sont-elles automatiquement approuv\u00e9es 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":"Le syst\u00e8me NetSuite approuve automatiquement les \u00e9critures comptables annul\u00e9es, une d\u00e9cision de conception qui \u00e9vite les workflows d\u2019approbation manuels et les modifications de scripts.","ga_short_answer":"Le syst\u00e8me NetSuite est con\u00e7u pour approuver automatiquement les transactions annul\u00e9es, ce qui g\u00e9n\u00e8re des \u00e9critures comptables. Ce comportement, mis en \u0153uvre dans la version 2011.1, \u00e9vite les modifications de script et les processus d\u2019approbation manuels pour ces \u00e9critures comptables sp\u00e9cifiques.","ga_scenario":"Les organisations exigent souvent que toutes les \u00e9critures comptables, y compris celles g\u00e9n\u00e9r\u00e9es par l\u2019annulation de transactions, soient soumises \u00e0 un processus de validation par un superviseur ou un responsable, afin de garantir la conformit\u00e9 aux exigences d\u2019audit et l\u2019exactitude des donn\u00e9es. Toutefois, depuis la version 2011.1, le syst\u00e8me NetSuite approuve automatiquement les transactions annul\u00e9es, ce qui emp\u00eache toute modification par script ou toute \u00e9tape d\u2019approbation manuelle. Cela pose un d\u00e9fi aux entreprises qui doivent <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/auto-approve-integration-amortization-and-depreciation-journal-entries\/\">appliquer des politiques d\u2019approbation strictes pour toutes les \u00e9critures comptables<\/a>.","ga_solution":"L\u2019\u00e9quipe de d\u00e9veloppement de NetSuite a confirm\u00e9 que l\u2019approbation automatique des transactions annul\u00e9es est un comportement pr\u00e9vu par la conception et qu\u2019elle ne sera pas modifi\u00e9e. Cette d\u00e9cision repose sur les exigences issues de la majorit\u00e9 des cas d\u2019utilisation des clients, qui ne voient aucune justification commerciale \u00e0 l\u2019approbation de transactions financi\u00e8res annul\u00e9es. Les transactions annul\u00e9es sont cens\u00e9es rester inchang\u00e9es ; seules les modifications n\u2019affectant pas le grand livre, telles que les modifications apport\u00e9es au champ \u00ab M\u00e9mo \u00bb, sont autoris\u00e9es. Par cons\u00e9quent, il n\u2019existe actuellement aucune solution de contournement ni aucune option de script permettant d\u2019activer l\u2019approbation manuelle des \u00e9critures comptables annul\u00e9es g\u00e9n\u00e9r\u00e9es par le syst\u00e8me.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:13:20-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Reversed entries generated by the system when Void functionality is being used.","ga_ans_id":"ANS-1173","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-2912","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\/2912","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\/2912\/revisions"}],"predecessor-version":[{"id":4832,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2912\/revisions\/4832"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=2912"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=2912"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=2912"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=2912"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}