{"id":3280,"date":"2017-08-21T15:08:52","date_gmt":"2017-08-21T15:08:52","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-corriger-un-impact-comptable-incorrect-sur-le-compte-fiscal-dans-netsuite\/"},"modified":"2026-07-28T18:25:39","modified_gmt":"2026-07-28T18:25:39","slug":"comment-corriger-un-impact-comptable-incorrect-sur-le-compte-fiscal-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-corriger-un-impact-comptable-incorrect-sur-le-compte-fiscal-dans-netsuite\/","title":{"rendered":"Comment corriger un impact comptable incorrect sur le compte fiscal 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":"D\u00e9couvrez deux m\u00e9thodes principales permettant d'ajuster l'impact des comptes fiscaux sur le grand livre g\u00e9n\u00e9ral dans le cadre des transactions NetSuite, en tenant compte du statut de la p\u00e9riode comptable.","ga_short_answer":"Pour corriger un impact comptable incorrect sur le compte fiscal dans NetSuite, vous pouvez soit r\u00e9enregistrer la transaction apr\u00e8s avoir mis \u00e0 jour son code fiscal (cette op\u00e9ration n\u2019est valable que pour les p\u00e9riodes comptables ouvertes), soit cr\u00e9er une \u00e9criture comptable afin de transf\u00e9rer les montants corrects. Le choix d\u00e9pend du statut de la p\u00e9riode comptable de la transaction et de la pertinence du code fiscal d\u2019origine.","ga_scenario":"Les organisations peuvent \u00eatre confront\u00e9es \u00e0 des situations o\u00f9 des transactions ont \u00e9t\u00e9 comptabilis\u00e9es avec un compte fiscal incorrect, ce qui entra\u00eene des anomalies dans le grand livre. Cela n\u00e9cessite souvent d\u2019ajuster les \u00e9critures comptables afin de refl\u00e9ter correctement la dette fiscale ou la charge fiscale. La m\u00e9thode de correction appropri\u00e9e d\u00e9pend de facteurs tels que le nombre de transactions concern\u00e9es et le statut des p\u00e9riodes comptables concern\u00e9es.","ga_solution":"Pour corriger un compte fiscal incorrect utilis\u00e9 dans une transaction, deux m\u00e9thodes principales peuvent \u00eatre employ\u00e9es, en fonction du statut de la p\u00e9riode comptable et des circonstances sp\u00e9cifiques : 1.  **R\u00e9enregistrement des transactions (pour les p\u00e9riodes comptables ouvertes) :**Si la transaction se trouve dans une p\u00e9riode comptable *ouverte* et qu\u2019il est jug\u00e9 sans risque de la r\u00e9enregistrer, la mise \u00e0 jour du code fiscal de la transaction, suivie de son r\u00e9enregistrement, modifiera l\u2019impact sur le grand livre (GL) afin de l\u2019aligner sur les nouveaux comptes fiscaux. Cette m\u00e9thode convient \u00e0 un nombre limit\u00e9 de transactions pour lesquelles une modification directe est possible. 2.  **Cr\u00e9ation d\u2019une \u00e9criture comptable (pour les p\u00e9riodes comptables cl\u00f4tur\u00e9es ou certains ajustements) :** Lorsque les transactions rel\u00e8vent de p\u00e9riodes comptables *cl\u00f4tur\u00e9es*, ou si le code fiscal d\u2019origine n\u2019est plus pertinent pour l\u2019ajustement, il est g\u00e9n\u00e9ralement plus s\u00fbr et plus appropri\u00e9 de cr\u00e9er une \u00e9criture comptable. Cette approche permet de transf\u00e9rer les montants corrects entre les comptes sans modifier l\u2019impact sur le grand livre de la transaction d\u2019origine dans une p\u00e9riode cl\u00f4tur\u00e9e. Cette m\u00e9thode est particuli\u00e8rement utile pour les ajustements de fin d\u2019exercice ou lorsqu\u2019une r\u00e9enregistrement direct n\u2019est pas possible ou n\u2019est pas recommand\u00e9.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T17:08:52+02:00","ga_date_verified":"2026-07-05","ga_source_subject":"Incorrect tax account used","ga_ans_id":"ANS-1541","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The original answer does not explicitly mention the critical limitation that transactions in closed accounting periods cannot have their GL impact changed by re-saving, which significantly impacts the 're-save' approach for old transactions.","ga_final_category":"SuiteTax & Tax Management","footnotes":""},"ga_category":[34,103,103],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-3280","qa_entry","type-qa_entry","status-publish","hentry","ga_category-suitetax-tax-management","ga_category-suitetax-et-gestion-fiscale","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":34,"label":"SuiteTax & Tax Management"},{"value":103,"label":"SuiteTax et gestion fiscale"},{"value":103,"label":"SuiteTax et gestion fiscale"}],"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\/3280","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\/3280\/revisions"}],"predecessor-version":[{"id":5200,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3280\/revisions\/5200"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3280"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3280"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3280"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3280"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}