{"id":3169,"date":"2019-11-20T16:34:44","date_gmt":"2019-11-20T16:34:44","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-annuler-la-comptabilisation-dun-chiffre-daffaires-et-suspendre-la-comptabilisation-future-du-chiffre-daffaires-dans-netsuite\/"},"modified":"2026-07-28T18:25:33","modified_gmt":"2026-07-28T18:25:33","slug":"comment-annuler-la-comptabilisation-dun-chiffre-daffaires-et-suspendre-la-comptabilisation-future-du-chiffre-daffaires-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-annuler-la-comptabilisation-dun-chiffre-daffaires-et-suspendre-la-comptabilisation-future-du-chiffre-daffaires-dans-netsuite\/","title":{"rendered":"Comment annuler la comptabilisation d’un chiffre d’affaires et suspendre la comptabilisation future du chiffre d’affaires 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":"Les utilisateurs de NetSuite peuvent annuler efficacement les produits comptabilis\u00e9s pr\u00e9c\u00e9demment et emp\u00eacher toute nouvelle comptabilisation en traitant correctement les autorisations de retour de marchandise (RMA) ou les notes de cr\u00e9dit.","ga_short_answer":"Pour annuler un chiffre d\u2019affaires comptabilis\u00e9 et mettre fin \u00e0 la comptabilisation future du chiffre d\u2019affaires dans NetSuite, utilisez un bon de retour (RMA) ou une note de cr\u00e9dit. Une fois cr\u00e9\u00e9s, assurez-vous que l\u2019op\u00e9ration relative au RMA ou \u00e0 la note de cr\u00e9dit soit fusionn\u00e9e avec l\u2019op\u00e9ration d\u2019origine (commande client ou facture). Il est essentiel de faire correspondre la ligne \u00ab retour \u00bb \u00e0 la ligne \u00ab vente \u00bb correspondante afin de comptabiliser correctement les avoirs partiels ou complets et d\u2019ajuster les calendriers de comptabilisation des produits.","ga_scenario":"Les organisations doivent parfois proc\u00e9der \u00e0 l\u2019annulation de chiffre d\u2019affaires d\u00e9j\u00e0 comptabilis\u00e9 dans NetSuite, souvent en raison de retours de produits, d\u2019annulations de services ou d\u2019ajustements de facturation. Ce processus n\u00e9cessite non seulement d\u2019annuler la comptabilisation ant\u00e9rieure, mais \u00e9galement d\u2019emp\u00eacher toute nouvelle comptabilisation de chiffre d\u2019affaires pour la transaction concern\u00e9e \u00e0 l\u2019avenir. La difficult\u00e9 r\u00e9side dans le fait de relier correctement l\u2019op\u00e9ration d\u2019annulation \u00e0 la vente d\u2019origine afin de garantir l\u2019exactitude de la comptabilit\u00e9 et des ajustements du calendrier de comptabilisation du chiffre d\u2019affaires.","ga_solution":"Pour annuler un chiffre d\u2019affaires comptabilis\u00e9 et emp\u00eacher toute comptabilisation future, proc\u00e9dez comme suit :\n1. Lancez l\u2019annulation \u00e0 l\u2019aide d\u2019une autorisation de retour de marchandise (RMA) ou d\u2019une note de cr\u00e9dit.\n2. Une fois l\u2019autorisation de retour de marchandise ou la note de cr\u00e9dit cr\u00e9\u00e9e, assurez-vous que son accord de chiffre d\u2019affaires soit fusionn\u00e9 avec celui de la commande client (SO) ou de la facture d\u2019origine.\n3. Au sein de l\u2019accord fusionn\u00e9, faites correspondre avec pr\u00e9cision la ligne \u00ab retour \u00bb de l\u2019autorisation de retour de marchandise (RMA) ou de la note de cr\u00e9dit \u00e0 la ligne \u00ab vente \u00bb correspondante de la transaction d\u2019origine. Cette m\u00e9thode prend en charge \u00e0 la fois les sc\u00e9narios de cr\u00e9dit partiel et de cr\u00e9dit int\u00e9gral.","ga_source_author":"Stephen Rich","ga_source_author_email":"","ga_date_original":"2019-11-20T08:34:44-08:00","ga_date_verified":"2026-07-05","ga_source_subject":"How to reverse recognized revenue and stop rev rec going forward?","ga_ans_id":"ANS-1430","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-3169","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\/3169","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\/3169\/revisions"}],"predecessor-version":[{"id":5089,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3169\/revisions\/5089"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3169"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3169"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3169"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3169"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}