{"id":3342,"date":"2017-08-21T15:04:27","date_gmt":"2017-08-21T15:04:27","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-ajuster-les-comptes-generaux-de-produits-differes-pour-la-vsoe-dans-netsuite\/"},"modified":"2026-07-28T18:25:42","modified_gmt":"2026-07-28T18:25:42","slug":"comment-ajuster-les-comptes-generaux-de-produits-differes-pour-la-vsoe-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-ajuster-les-comptes-generaux-de-produits-differes-pour-la-vsoe-dans-netsuite\/","title":{"rendered":"Comment ajuster les comptes g\u00e9n\u00e9raux de produits diff\u00e9r\u00e9s pour la VSOE 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":"Ce guide explique l'\u00e9criture comptable n\u00e9cessaire pour reclasser les soldes de produits diff\u00e9r\u00e9s entre diff\u00e9rents comptes du grand livre dans NetSuite.","ga_short_answer":"Oui, il est possible d\u2019ajuster les comptes g\u00e9n\u00e9raux de produits diff\u00e9r\u00e9s. Cela implique g\u00e9n\u00e9ralement une \u00e9criture comptable visant \u00e0 reclasser le solde des produits diff\u00e9r\u00e9s. Par exemple, pour transf\u00e9rer un solde de 2 $, d\u00e9bitez le \u00ab Compte g\u00e9n\u00e9ral de produits diff\u00e9r\u00e9s A \u00bb et cr\u00e9ditez le \u00ab Compte g\u00e9n\u00e9ral de produits diff\u00e9r\u00e9s B \u00bb afin de garantir l\u2019exactitude des rapports financiers et la conformit\u00e9 aux normes VSOE.","ga_scenario":"Les organisations utilisant les fonctionnalit\u00e9s de comptabilisation des produits de NetSuite, en particulier avec le VSOE (Vendor Specific Objective Evidence), peuvent \u00eatre confront\u00e9es \u00e0 des situations n\u00e9cessitant des ajustements des soldes de produits diff\u00e9r\u00e9s. Cela se produit souvent lorsque les engagements de produits et les factures entra\u00eenent l\u2019enregistrement des produits diff\u00e9r\u00e9s dans un compte du grand livre incorrect ou inappropri\u00e9, ce qui n\u00e9cessite un reclassement.","ga_solution":"Pour reclasser des produits diff\u00e9r\u00e9s entre des comptes du grand livre, une \u00e9criture comptable est n\u00e9cessaire. Cette \u00e9criture d\u00e9bitera le compte du grand livre \u00e0 partir duquel les produits diff\u00e9r\u00e9s sont transf\u00e9r\u00e9s et cr\u00e9ditera le compte du grand livre vers lequel ils sont transf\u00e9r\u00e9s. Par exemple, pour ajuster un solde de produits diff\u00e9r\u00e9s de 2 $ :\n\n```\nDr $2 Deferred Revenue GL Account A Cr $2 Deferred Revenue GL Account B\n```\n\n. Cette op\u00e9ration garantit que les produits diff\u00e9r\u00e9s sont correctement pris en compte dans le compte g\u00e9n\u00e9ral souhait\u00e9, afin d\u2019assurer la bonne tenue des rapports financiers et la conformit\u00e9 aux normes VSOE.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:04:27-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"VSOE: Deferred Revenue on Rev Commitment and Invoice","ga_ans_id":"ANS-1603","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-3342","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\/3342","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\/3342\/revisions"}],"predecessor-version":[{"id":5262,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3342\/revisions\/5262"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3342"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3342"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3342"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3342"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}