{"id":2913,"date":"2017-08-21T15:41:12","date_gmt":"2017-08-21T15:41:12","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-gerer-plusieurs-periodes-dajustement-comptable-dans-netsuite\/"},"modified":"2026-07-28T18:25:18","modified_gmt":"2026-07-28T18:25:18","slug":"comment-gerer-plusieurs-periodes-dajustement-comptable-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-gerer-plusieurs-periodes-dajustement-comptable-dans-netsuite\/","title":{"rendered":"Comment g\u00e9rer plusieurs p\u00e9riodes d&rsquo;ajustement comptable 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":"Bien que NetSuite propose des p\u00e9riodes de r\u00e9gularisation, il est souvent plus efficace de g\u00e9rer les ajustements comptables sp\u00e9cifiques \u00e0 l\u2019aide de champs personnalis\u00e9s afin de b\u00e9n\u00e9ficier d\u2019un meilleur contr\u00f4le et de filtres plus pr\u00e9cis.","ga_short_answer":"NetSuite propose des p\u00e9riodes de r\u00e9gularisation, qui peuvent d\u00e9sormais chevaucher les p\u00e9riodes comptables standard. Toutefois, il est g\u00e9n\u00e9ralement recommand\u00e9 d\u2019\u00e9viter de les utiliser. Privil\u00e9giez plut\u00f4t la mise en place de champs personnalis\u00e9s, tels que des cases \u00e0 cocher ou une liste personnalis\u00e9e, afin d\u2019identifier et de filtrer des \u00e9critures de r\u00e9gularisation comptables sp\u00e9cifiques. Cette approche offre une plus grande flexibilit\u00e9 et un meilleur contr\u00f4le sur vos donn\u00e9es financi\u00e8res.","ga_scenario":"Les organisations ont souvent besoin de m\u00e9thodes sp\u00e9cifiques pour identifier et g\u00e9rer les \u00e9critures de r\u00e9gularisation comptable au sein de NetSuite. Bien que <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/can-the-netsuite-period-close-checklist-be-customized\/\">NetSuite propose une fonctionnalit\u00e9 d\u00e9di\u00e9e aux p\u00e9riodes de r\u00e9gularisation<\/a>, les utilisateurs peuvent rechercher d\u2019autres strat\u00e9gies pour classer ces \u00e9critures, notamment lorsqu\u2019ils souhaitent b\u00e9n\u00e9ficier de capacit\u00e9s de filtrage am\u00e9lior\u00e9es et \u00e9viter les complexit\u00e9s potentielles associ\u00e9es aux p\u00e9riodes de r\u00e9gularisation standard.","ga_solution":"NetSuite int\u00e8gre effectivement une fonctionnalit\u00e9 permettant d\u2019ajuster les p\u00e9riodes, et celles-ci peuvent d\u00e9sormais \u00eatre configur\u00e9es de mani\u00e8re \u00e0 chevaucher les p\u00e9riodes comptables standard. Toutefois, il est g\u00e9n\u00e9ralement conseill\u00e9 d\u2019envisager d\u2019autres m\u00e9thodes pour identifier et g\u00e9rer les \u00e9critures d\u2019ajustement comptables sp\u00e9cifiques. Au lieu de s\u2019appuyer sur le segment standard \u00e0 cette fin, une approche plus flexible et plus robuste consiste \u00e0 utiliser des champs personnalis\u00e9s. La mise en place d\u2019un champ personnalis\u00e9, tel que : - Quelques cases \u00e0 cocher - Une liste personnalis\u00e9e Cette m\u00e9thode permet d\u2019identifier efficacement les \u00e9critures d\u2019ajustement et offre la possibilit\u00e9 de filtrer ces \u00e9critures selon les besoins, ce qui garantit un meilleur contr\u00f4le et une plus grande clart\u00e9 dans les rapports financiers.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T17:41:12+02:00","ga_date_verified":"2026-07-05","ga_source_subject":"Multiple Accounting Adjustment Periods","ga_ans_id":"ANS-1174","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":[93],"class_list":["post-2913","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-debutant"],"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":93,"label":"D\u00e9butant"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2913","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\/2913\/revisions"}],"predecessor-version":[{"id":4833,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2913\/revisions\/4833"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=2913"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=2913"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=2913"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=2913"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}