{"id":3281,"date":"2017-08-21T15:26:18","date_gmt":"2017-08-21T15:26:18","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-appliquer-correctement-les-classes-et-les-services-aux-ajustements-de-stock-dans-netsuite\/"},"modified":"2026-07-28T18:25:39","modified_gmt":"2026-07-28T18:25:39","slug":"comment-appliquer-correctement-les-classes-et-les-services-aux-ajustements-de-stock-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-appliquer-correctement-les-classes-et-les-services-aux-ajustements-de-stock-dans-netsuite\/","title":{"rendered":"Comment appliquer correctement les classes et les services aux ajustements de stock 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 pourquoi les \u00e9critures directes relatives aux ajustements de stock peuvent entra\u00eener des \u00e9carts comptables et comment imputer correctement les charges.","ga_short_answer":"Pour affecter correctement les classes et les services aux ajustements de stock dans NetSuite, cr\u00e9ez plusieurs op\u00e9rations d\u2019ajustement de stock, chacune \u00e9tant d\u00e9di\u00e9e \u00e0 une combinaison sp\u00e9cifique de classe et de service. \u00c9vitez d\u2019utiliser des \u00e9critures comptables pour le co\u00fbt des marchandises vendues (COGS) ou les comptes d\u2019actifs de stock, car cela peut entra\u00eener d\u2019importants probl\u00e8mes de rapprochement et des inexactitudes dans les donn\u00e9es, en particulier lors des recalculs nocturnes.","ga_scenario":"Les utilisateurs de NetSuite rencontrent souvent des difficult\u00e9s lorsqu\u2019ils tentent d\u2019attribuer des classes et des d\u00e9partements directement au niveau des lignes des op\u00e9rations d\u2019ajustement des stocks, car ces champs ne sont pas disponibles par d\u00e9faut. Cette limitation peut amener les organisations \u00e0 envisager d\u2019autres m\u00e9thodes, telles que l\u2019utilisation d\u2019\u00e9critures comptables, pour affecter ces dimensions aux mouvements li\u00e9s aux stocks.","ga_solution":"Pour appliquer correctement les segments \u00ab Classe \u00bb et \u00ab D\u00e9partement \u00bb aux ajustements de stock dans NetSuite, il est essentiel d\u2019\u00e9viter d\u2019utiliser des \u00e9critures comptables pour le co\u00fbt des marchandises vendues (COGS) ou les comptes d\u2019actifs de stock. L\u2019utilisation d\u2019\u00e9critures comptables \u00e0 ces fins peut entra\u00eener d\u2019importants \u00e9carts comptables, en particulier lorsque le COGS doit \u00eatre recalcul\u00e9. Une telle approche ne dispose pas de d\u00e9clencheur direct pour les processus automatis\u00e9s, ce qui n\u00e9cessite des traitements par lots complexes pour le rapprochement et peut entra\u00eener des probl\u00e8mes d\u2019int\u00e9grit\u00e9 des donn\u00e9es. La r\u00e8gle est claire : AUCUNE \u00c9CRITURE COMPTABLE POUR LE COGS OU LES ACTIFS DE STOCK. JAMAIS. La m\u00e9thode recommand\u00e9e consiste \u00e0 cr\u00e9er des op\u00e9rations distinctes d\u2019ajustement des stocks. Chaque op\u00e9ration doit \u00eatre d\u00e9di\u00e9e \u00e0 une combinaison unique de \u00ab Classe \u00bb et de \u00ab D\u00e9partement \u00bb, garantissant ainsi une segmentation ad\u00e9quate et des rapports financiers pr\u00e9cis.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T17:26:18+02:00","ga_date_verified":"2026-07-05","ga_source_subject":"Inventory Adjustments do not have Classes and Departments at the line level?","ga_ans_id":"ANS-1542","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"Inventory & Item Management","footnotes":""},"ga_category":[101,27,101],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-3281","qa_entry","type-qa_entry","status-publish","hentry","ga_category-gestion-des-stocks-et-des-articles","ga_category-inventory-item-management","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":101,"label":"Gestion des stocks et des articles"},{"value":27,"label":"Inventory & Item Management"},{"value":101,"label":"Gestion des stocks et des articles"}],"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\/3281","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\/3281\/revisions"}],"predecessor-version":[{"id":5201,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3281\/revisions\/5201"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3281"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3281"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3281"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3281"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}