{"id":3322,"date":"2017-08-21T14:59:49","date_gmt":"2017-08-21T14:59:49","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-annuler-et-cloturer-correctement-une-note-de-credit-dans-netsuite\/"},"modified":"2026-07-28T18:25:41","modified_gmt":"2026-07-28T18:25:41","slug":"comment-annuler-et-cloturer-correctement-une-note-de-credit-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-annuler-et-cloturer-correctement-une-note-de-credit-dans-netsuite\/","title":{"rendered":"Comment annuler et cl\u00f4turer correctement une note de cr\u00e9dit 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 la proc\u00e9dure en deux \u00e9tapes indispensable pour annuler une note de cr\u00e9dit NetSuite, afin de vous assurer qu\u2019elle est enti\u00e8rement cl\u00f4tur\u00e9e et supprim\u00e9e des transactions en cours.","ga_short_answer":"Pour annuler correctement une note de cr\u00e9dit dans NetSuite, il est essentiel non seulement de cr\u00e9er une \u00e9criture comptable de contre-passation, mais \u00e9galement d\u2019appliquer la note de cr\u00e9dit directement \u00e0 cette \u00e9criture. Ce processus en deux \u00e9tapes garantit que la note de cr\u00e9dit est enti\u00e8rement cl\u00f4tur\u00e9e et supprim\u00e9e des transactions en cours, ce qui permet de maintenir l\u2019exactitude des registres financiers au sein du syst\u00e8me.","ga_scenario":"Les utilisateurs qui tentent d\u2019annuler une note de cr\u00e9dit dans NetSuite peuvent constater que <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-does-netsuites-void-transactions-using-reversing-journals-setting-work\/\">la simple cr\u00e9ation d\u2019une \u00e9criture comptable de contre-passation<\/a> ne cl\u00f4ture pas enti\u00e8rement la note de cr\u00e9dit d\u2019origine. Cela peut entra\u00eener des soldes impay\u00e9s ou des transactions non imput\u00e9es, ce qui a des r\u00e9percussions sur les rapports financiers et les processus de rapprochement.","ga_solution":"Pour annuler efficacement une note de cr\u00e9dit dans NetSuite et vous assurer qu\u2019elle est correctement cl\u00f4tur\u00e9e, veuillez suivre ces deux \u00e9tapes essentielles :\n1. Cr\u00e9ez une \u00e9criture comptable de contre-passation. Cette \u00e9criture compensera l\u2019impact financier de la note de cr\u00e9dit d\u2019origine.\n2. Appliquez la note de cr\u00e9dit \u00e0 l\u2019\u00e9criture comptable que vous venez de cr\u00e9er. Cette \u00e9tape cruciale relie la note de cr\u00e9dit \u00e0 sa contre-\u00e9criture, ce qui la cl\u00f4ture officiellement et emp\u00eache qu\u2019elle ne reste en tant que transaction en cours.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T10:59:49-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Void Credit Memo","ga_ans_id":"ANS-1583","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":[89,9],"ga_difficulty":[92],"class_list":["post-3322","qa_entry","type-qa_entry","status-publish","hentry","ga_category-accounting-financial-configuration","ga_category-configuration-comptable-et-financiere","ga_audience-administrateur-netsuite","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"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":89,"label":"Administrateur NetSuite"},{"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\/3322","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\/3322\/revisions"}],"predecessor-version":[{"id":5242,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3322\/revisions\/5242"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3322"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3322"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3322"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3322"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}