{"id":3353,"date":"2017-08-21T15:19:23","date_gmt":"2017-08-21T15:19:23","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-migrer-les-calendriers-de-comptabilisation-des-produits-existants-vers-netsuite\/"},"modified":"2026-07-28T18:25:42","modified_gmt":"2026-07-28T18:25:42","slug":"comment-migrer-les-calendriers-de-comptabilisation-des-produits-existants-vers-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-migrer-les-calendriers-de-comptabilisation-des-produits-existants-vers-netsuite\/","title":{"rendered":"Comment migrer les calendriers de comptabilisation des produits existants vers 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 comment \u00e9tablir les soldes de produits diff\u00e9r\u00e9s et les relier aux calendriers de comptabilisation \u00e0 l'aide d'\u00e9critures comptables, afin de migrer les donn\u00e9es historiques vers la solution Advanced Revenue Management de NetSuite.","ga_short_answer":"Pour migrer les \u00e9ch\u00e9anciers de comptabilisation des produits existants vers NetSuite, cr\u00e9ez une \u00e9criture comptable afin d\u2019\u00e9tablir le solde des produits diff\u00e9r\u00e9s. Associez la ligne de cr\u00e9dit \u00e0 un mod\u00e8le de comptabilisation des produits, en pr\u00e9cisant le montant restant, la date de d\u00e9but et la date de fin. Cette m\u00e9thode facilite la cr\u00e9ation d\u2019\u00e9ch\u00e9anciers de produits, en particulier pour les donn\u00e9es historiques.","ga_scenario":"Les organisations doivent souvent transf\u00e9rer des calendriers de comptabilisation des produits existants depuis un ancien syst\u00e8me vers NetSuite. Le d\u00e9fi consiste \u00e0 enregistrer avec pr\u00e9cision les produits diff\u00e9r\u00e9s restants et \u00e0 \u00e9tablir les plans de comptabilisation correspondants dans NetSuite, en particulier lors de la transition vers Advanced Revenue Management (ARM).","ga_solution":"Bien que la solution Advanced Revenue Management (ARM) de NetSuite constitue la meilleure pratique g\u00e9n\u00e9rale en mati\u00e8re de comptabilisation continue des produits, l\u2019utilisation d\u2019une \u00e9criture comptable peut constituer une approche valable pour migrer les calendriers de comptabilisation des produits existants vers NetSuite et d\u00e9clencher les accords et plans de comptabilisation des produits. Ce processus \u00e9tablit le solde des produits diff\u00e9r\u00e9s, qui a une incidence sur le grand livre, et permet la cr\u00e9ation de calendriers de comptabilisation des produits en fonction du montant restant \u00e0 comptabiliser.\n1. Cr\u00e9ez une \u00e9criture comptable pr\u00e9sentant la structure suivante :\n\n```\nAccount Name Schedule RR Start Date RR End Date AmountDR Def Revenue Customer A 300CR Revenue Customer A SL - Trans 7\/1\/2012 8\/15\/2012 300DR Def Revenue Customer B 200CR Revenue Customer B SL - Trans 7\/1\/2012 12\/14\/2012 200\n```\n\nMontant : il s\u2019agit du montant restant \u00e0 comptabiliser.Calendrier : ce champ sert \u00e0 remplir le mod\u00e8le de comptabilisation des revenus.Date de d\u00e9but de comptabilisation des revenus : celle-ci doit correspondre \u00e0 la date de mise en service de NetSuite pour la comptabilisation des produits. Date de fin de la comptabilisation des produits : il s\u2019agit de la date de fin pr\u00e9vue pour la comptabilisation des produits, g\u00e9n\u00e9ralement la fin de la p\u00e9riode contractuelle. L\u2019\u00e9criture comptable est enregistr\u00e9e telle qu\u2019elle a \u00e9t\u00e9 saisie, \u00e9tablissant ainsi le solde des produits diff\u00e9r\u00e9s. Le mod\u00e8le de comptabilisation des produits sp\u00e9cifi\u00e9 d\u00e9clenche alors la g\u00e9n\u00e9ration par NetSuite d\u2019\u00e9critures de comptabilisation ult\u00e9rieures, conform\u00e9ment au calendrier d\u00e9fini.\n2. Configurez le compte de chiffre d\u2019affaires afin qu\u2019il dispose du compte de report appropri\u00e9, de la m\u00eame mani\u00e8re que l\u2019on configure les plans d\u2019amortissement. Ce processus peut \u00eatre test\u00e9 manuellement pour en comprendre le fonctionnement et peut \u00e9galement \u00eatre <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-to-reconcile-netsuite-deferred-revenue-gl-with-revenue-recognition-schedules\/\">ex\u00e9cut\u00e9 efficacement via une importation CSV<\/a> pour les ensembles de donn\u00e9es plus volumineux.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:19:23-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Is there a guide on how to convert existing Rev Rec schedules into Netsuite","ga_ans_id":"ANS-1614","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The claim that the initial journal entry has 'no GL impact' is inaccurate; the journal entry itself establishes the deferred revenue balance, which is a GL impact.; The explanation of the 'Revenue line flips to the appropriate deferred revenue account' is misleading; the journal entry posts as entered, and the linked revenue recognition template\/rule then triggers NetSuite to generate subsequent recognition entries.; While using a journal entry for migrating existing revenue recognition schedules can still be a valid approach to trigger revenue arrangements and plans in NetSuite's Advanced Revenue Management (ARM), the general 'best practice' for ongoing revenue recognition has shifted significantly towards automated ARM, where journal entries are typically system-generated rather than manually created for recognition.","ga_final_category":"Revenue Recognition","footnotes":""},"ga_category":[111,36,111],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-3353","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\/3353","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\/3353\/revisions"}],"predecessor-version":[{"id":5273,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3353\/revisions\/5273"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3353"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3353"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3353"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3353"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}