{"id":3385,"date":"2023-02-04T07:49:34","date_gmt":"2023-02-04T07:49:34","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-resoudre-le-probleme-lie-au-calendrier-dallocation-netsuite-qui-ne-trouve-pas-les-depenses-de-la-periode-en-cours\/"},"modified":"2026-07-28T18:25:44","modified_gmt":"2026-07-28T18:25:44","slug":"comment-resoudre-le-probleme-lie-au-calendrier-dallocation-netsuite-qui-ne-trouve-pas-les-depenses-de-la-periode-en-cours","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-resoudre-le-probleme-lie-au-calendrier-dallocation-netsuite-qui-ne-trouve-pas-les-depenses-de-la-periode-en-cours\/","title":{"rendered":"Comment r\u00e9soudre le probl\u00e8me li\u00e9 au calendrier d’allocation NetSuite qui ne trouve pas les d\u00e9penses de la p\u00e9riode en cours"},"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":"Lorsqu'un compte NetSuite utilise un calendrier fiscal ne commen\u00e7ant pas en janvier, les plans de r\u00e9partition peuvent ne pas identifier les d\u00e9penses de la p\u00e9riode en cours, ce qui n\u00e9cessite un ajustement des pr\u00e9f\u00e9rences utilisateur.","ga_short_answer":"Si les calendriers de r\u00e9partition NetSuite ne parviennent pas \u00e0 identifier les d\u00e9penses de la p\u00e9riode en cours, en particulier lorsque l'exercice comptable ne commence pas en janvier, d\u00e9finissez la pr\u00e9f\u00e9rence utilisateur \u00ab Rapport par p\u00e9riode \u00bb sur \u00ab Jamais \u00bb (Accueil > D\u00e9finir les pr\u00e9f\u00e9rences > sous-onglet Analyses). Cela garantit la comptabilisation des d\u00e9penses. Vous pouvez \u00e9galement effectuer des r\u00e9partitions de d\u00e9penses pour les p\u00e9riodes ant\u00e9rieures.","ga_scenario":"Lors de l\u2019ex\u00e9cution d\u2019un calendrier de r\u00e9partition pour la p\u00e9riode en cours, NetSuite peut afficher le message \u00ab Aucune d\u00e9pense n\u2019\u00e9tait associ\u00e9e aux sources ou destinations de r\u00e9partition pour la p\u00e9riode s\u00e9lectionn\u00e9e \u00bb. Ce message s\u2019affiche m\u00eame lorsqu\u2019une facture fournisseur approuv\u00e9e, comportant une segmentation appropri\u00e9e, a \u00e9t\u00e9 enregistr\u00e9e sur le compte source au cours de la p\u00e9riode s\u00e9lectionn\u00e9e. Une analyse plus approfondie r\u00e9v\u00e8le que le plan de r\u00e9partition identifie correctement les factures et cr\u00e9e des \u00e9critures comptables lorsqu\u2019il est ex\u00e9cut\u00e9 pour une p\u00e9riode ant\u00e9rieure.","ga_solution":"Lorsqu\u2019un compte NetSuite utilise un calendrier fiscal qui ne commence pas en janvier, il est n\u00e9cessaire de d\u00e9finir la mani\u00e8re dont les imputations de charges sont effectu\u00e9es. Le comportement du syst\u00e8me indique un conflit avec les imputations de la p\u00e9riode en cours dans le cadre de cette configuration de calendrier sp\u00e9cifique. Pour r\u00e9ussir \u00e0 imputer les charges \u00e0 la p\u00e9riode en cours, les utilisateurs doivent modifier un param\u00e8tre sp\u00e9cifique :\n1. Acc\u00e9dez \u00e0 Accueil > D\u00e9finir les pr\u00e9f\u00e9rences.\n2. S\u00e9lectionnez le sous-onglet \u00ab Analytics \u00bb.\n3. Rep\u00e9rez le param\u00e8tre \u00ab Rapport par p\u00e9riode \u00bb et d\u00e9finissez-le sur \u00ab Jamais \u00bb.\nCe r\u00e9glage, tel que recommand\u00e9 dans SuiteAnswers 75542, permet au calendrier de r\u00e9partition d\u2019identifier et de traiter les d\u00e9penses de la p\u00e9riode en cours. Par ailleurs, s\u2019il n\u2019est pas possible ou souhaitable de modifier ce param\u00e8tre, les r\u00e9partitions des d\u00e9penses peuvent \u00eatre effectu\u00e9es de mani\u00e8re coh\u00e9rente pour les p\u00e9riodes ant\u00e9rieures afin de garantir que toutes les d\u00e9penses concern\u00e9es soient identifi\u00e9es et r\u00e9parties.","ga_source_author":"Brian Stisser","ga_source_author_email":"","ga_date_original":"2023-02-03T23:49:34-08:00","ga_date_verified":"","ga_source_subject":"Allocation Schedule fails to identify expenses in the period","ga_ans_id":"ANS-1646","ga_publish_decision":"publish","ga_staleness_risk":"low","ga_review_priority":"trust_default","ga_tier2_verdict":"","ga_tier2_concerns":"","ga_final_category":"Accounting & Financial Configuration","footnotes":""},"ga_category":[24,98,98],"ga_audience":[9],"ga_difficulty":[93],"class_list":["post-3385","qa_entry","type-qa_entry","status-publish","hentry","ga_category-accounting-financial-configuration","ga_category-configuration-comptable-et-financiere","ga_audience-finance-accounting-team","ga_difficulty-debutant"],"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":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":93,"label":"D\u00e9butant"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3385","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\/3385\/revisions"}],"predecessor-version":[{"id":5305,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3385\/revisions\/5305"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3385"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3385"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3385"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3385"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}