{"id":3228,"date":"2019-04-01T14:28:19","date_gmt":"2019-04-01T14:28:19","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/pourquoi-les-utilisateurs-peuvent-ils-enregistrer-des-factures-en-dehors-des-periodes-comptables-cloturees-dans-netsuite\/"},"modified":"2026-07-28T18:25:36","modified_gmt":"2026-07-28T18:25:36","slug":"pourquoi-les-utilisateurs-peuvent-ils-enregistrer-des-factures-en-dehors-des-periodes-comptables-cloturees-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/pourquoi-les-utilisateurs-peuvent-ils-enregistrer-des-factures-en-dehors-des-periodes-comptables-cloturees-dans-netsuite\/","title":{"rendered":"Pourquoi les utilisateurs peuvent-ils enregistrer des factures en dehors des p\u00e9riodes comptables cl\u00f4tur\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 r\u00f4le d'administrateur de NetSuite accorde les autorisations n\u00e9cessaires pour enregistrer des transactions dans des p\u00e9riodes comptables cl\u00f4tur\u00e9es.","ga_short_answer":"La possibilit\u00e9 de passer des factures en dehors d\u2019une p\u00e9riode comptable verrouill\u00e9e dans NetSuite d\u00e9pend g\u00e9n\u00e9ralement du r\u00f4le attribu\u00e9 \u00e0 l\u2019utilisateur. Les r\u00f4les dot\u00e9s d\u2019autorisations \u00e9tendues, tels que le r\u00f4le d\u2019administrateur, permettent de contourner le verrouillage de la p\u00e9riode, ce qui autorise l\u2019enregistrement de transactions m\u00eame lorsque la p\u00e9riode est cl\u00f4tur\u00e9e pour les autres utilisateurs.","ga_scenario":"Un utilisateur constate qu\u2019il est en mesure d\u2019enregistrer des factures et d\u2019autres transactions dans NetSuite m\u00eame lorsque les p\u00e9riodes comptables associ\u00e9es ont \u00e9t\u00e9 verrouill\u00e9es. Ce comportement est inattendu, car le verrouillage des p\u00e9riodes vise g\u00e9n\u00e9ralement \u00e0 emp\u00eacher toute nouvelle saisie comptable.","ga_solution":"La possibilit\u00e9 pour un utilisateur d\u2019enregistrer des transactions au cours de p\u00e9riodes comptables verrouill\u00e9es d\u00e9coule des autorisations accord\u00e9es par le r\u00f4le qui lui a \u00e9t\u00e9 attribu\u00e9. Plus pr\u00e9cis\u00e9ment, le r\u00f4le d\u2019administrateur dans NetSuite comprend des autorisations qui permettent aux utilisateurs de contourner les restrictions standard applicables aux p\u00e9riodes comptables cl\u00f4tur\u00e9es. Pour emp\u00eacher toute comptabilisation au cours de p\u00e9riodes cl\u00f4tur\u00e9es, il est recommand\u00e9 de <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/can-custom-tasks-be-added-to-the-netsuite-period-close-checklist\/\">v\u00e9rifier et d\u2019ajuster les r\u00f4les et les autorisations des utilisateurs<\/a>, en veillant \u00e0 ce que seuls les r\u00f4les disposant des droits d\u2019acc\u00e8s appropri\u00e9s puissent modifier les transactions au sein des p\u00e9riodes comptables cl\u00f4tur\u00e9es.","ga_source_author":"Matthew Jay","ga_source_author_email":"","ga_date_original":"2019-04-01T07:28:19-07:00","ga_date_verified":"2026-07-05","ga_source_subject":"Why can I post invoices outside of my accounting period window?","ga_ans_id":"ANS-1489","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-3228","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\/3228","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\/3228\/revisions"}],"predecessor-version":[{"id":5148,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3228\/revisions\/5148"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3228"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3228"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3228"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3228"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}