{"id":2961,"date":"2018-08-23T14:45:53","date_gmt":"2018-08-23T14:45:53","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/les-accords-de-chiffre-daffaires-netsuite-peuvent-ils-etre-mis-a-jour-pour-refleter-les-nouveaux-comptes-clients\/"},"modified":"2026-07-28T18:25:21","modified_gmt":"2026-07-28T18:25:21","slug":"les-accords-de-chiffre-daffaires-netsuite-peuvent-ils-etre-mis-a-jour-pour-refleter-les-nouveaux-comptes-clients","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/les-accords-de-chiffre-daffaires-netsuite-peuvent-ils-etre-mis-a-jour-pour-refleter-les-nouveaux-comptes-clients\/","title":{"rendered":"Les accords de chiffre d’affaires NetSuite peuvent-ils \u00eatre mis \u00e0 jour pour refl\u00e9ter les nouveaux comptes clients ?"},"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":"Comprenez pourquoi les modifications apport\u00e9es aux comptes au niveau des articles ne se r\u00e9percutent pas automatiquement sur les accords de chiffre d'affaires existants et les \u00e9critures comptables associ\u00e9es.","ga_short_answer":"Non, NetSuite ne met pas automatiquement \u00e0 jour les comptes de comptabilisation ou de report pour les accords de chiffre d\u2019affaires existants. M\u00eame si le compte de vente de l\u2019article associ\u00e9 est modifi\u00e9, le traitement comptable d\u2019un accord de chiffre d\u2019affaires cr\u00e9\u00e9 reste inchang\u00e9. Les modifications ult\u00e9rieures apport\u00e9es aux comptes au niveau des articles n\u2019auront aucune incidence sur les accords g\u00e9n\u00e9r\u00e9s pr\u00e9c\u00e9demment ni sur les \u00e9critures comptables qui leur sont associ\u00e9es.","ga_scenario":"Un utilisateur tente de modifier le compte de vente ou le compte cible associ\u00e9 \u00e0 un article. Il s\u2019attend alors \u00e0 ce que ces modifications mettent \u00e0 jour, automatiquement ou manuellement, les accords de chiffre d\u2019affaires existants li\u00e9s \u00e0 cet article. Cependant, malgr\u00e9 ces efforts, le syst\u00e8me continue d\u2019enregistrer les \u00e9critures de comptabilisation et de report du chiffre d\u2019affaires sur les comptes d\u2019origine.","ga_solution":"La fonctionnalit\u00e9 de NetSuite implique que les accords de chiffre d\u2019affaires existants ne mettent pas automatiquement \u00e0 jour leurs comptes de comptabilisation ou de report en fonction des modifications apport\u00e9es au compte de l\u2019article associ\u00e9. Ce comportement a \u00e9t\u00e9 confirm\u00e9 par des tests et est conforme \u00e0 la conception de NetSuite en mati\u00e8re de gestion du chiffre d\u2019affaires.\n\nLes observations issues des tests indiquent ce qui suit :\n1.  La modification du compte au niveau de l\u2019\u00e9l\u00e9ment n\u2019alt\u00e8re pas les comptes utilis\u00e9s par les accords de chiffre d\u2019affaires existants.\n2.  Ni les mises \u00e0 jour automatiques ni les mises \u00e0 jour manuelles des accords de chiffre d\u2019affaires ne modifient les comptes de comptabilisation ou de report.\n3.  L\u2019examen des \u00e9crans tels que \u00ab Accords de chiffre d\u2019affaires \u00bb, \u00ab \u00c9criture comptable \u00bb, \u00ab \u00c9l\u00e9ment de chiffre d\u2019affaires \u00bb et \u00ab Plan de chiffre d\u2019affaires \u00bb confirme que les \u00e9critures continuent d\u2019\u00eatre enregistr\u00e9es sur les comptes de comptabilisation et de report d\u2019origine.\n\nCe comportement est document\u00e9 par NetSuite, qui pr\u00e9cise que les mises \u00e0 jour automatiques et manuelles des accords de chiffre d\u2019affaires ne modifient pas le compte de comptabilisation. Pour plus de d\u00e9tails, veuillez vous reporter \u00e0 :\n```\nhttps:\/\/netsuite.custhelp.com\/app\/answers\/detail\/a_id\/49236\/kw\/update%20existing%20revenue%20arrangements\n```","ga_source_author":"Matthew Jay","ga_source_author_email":"","ga_date_original":"2018-08-23T07:45:53-07:00","ga_date_verified":"2026-07-05","ga_source_subject":"Is it possible to update the sales account\/target account for all on-going\/existing revenue arrangements?","ga_ans_id":"ANS-1222","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"Revenue Recognition","footnotes":""},"ga_category":[111,36,111],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-2961","qa_entry","type-qa_entry","status-publish","hentry","ga_category-reconnaissance-des-revenus","ga_category-revenue-recognition","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":111,"label":"Reconnaissance des revenus"},{"value":36,"label":"Revenue Recognition"},{"value":111,"label":"Reconnaissance des revenus"}],"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\/2961","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\/2961\/revisions"}],"predecessor-version":[{"id":4881,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2961\/revisions\/4881"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=2961"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=2961"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=2961"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=2961"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}