{"id":3421,"date":"2020-10-08T14:08:59","date_gmt":"2020-10-08T14:08:59","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/quel-est-limpact-des-lignes-negatives-sur-les-commandes-client-dans-netsuite-arm\/"},"modified":"2026-07-28T18:25:45","modified_gmt":"2026-07-28T18:25:45","slug":"quel-est-limpact-des-lignes-negatives-sur-les-commandes-client-dans-netsuite-arm","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/quel-est-limpact-des-lignes-negatives-sur-les-commandes-client-dans-netsuite-arm\/","title":{"rendered":"Quel est l’impact des lignes n\u00e9gatives sur les commandes client dans NetSuite ARM ?"},"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":"Veillez \u00e0 ce que les lignes n\u00e9gatives soient correctement reclass\u00e9es dans NetSuite Advanced Revenue Management en configurant le param\u00e8tre \u00ab Regroupement des \u00e9critures d'ajustement des cr\u00e9ances non factur\u00e9es \u00bb.","ga_short_answer":"L'utilisation de lignes n\u00e9gatives dans les commandes client avec la fonctionnalit\u00e9 \u00ab Advanced Revenue Management \u00bb peut entra\u00eener des \u00e9checs de reclassification des cr\u00e9ances non factur\u00e9es, ce qui se traduit par des \u00e9carts au niveau des produits diff\u00e9r\u00e9s. Pour r\u00e9soudre ce probl\u00e8me, modifiez le param\u00e8tre comptable \u00ab Regroupement des \u00e9critures d\u2019ajustement des cr\u00e9ances non factur\u00e9es \u00bb en le faisant passer de \u00ab \u00c9l\u00e9ment \u00bb \u00e0 \u00ab Contrat \u00bb. Cela garantit que le processus de reclassification calcule correctement les cr\u00e9ances non factur\u00e9es au niveau du contrat.","ga_scenario":"Certaines organisations utilisent parfois des lignes n\u00e9gatives dans les commandes client pour g\u00e9rer la valeur globale du contrat, notamment lorsque la commande client correspond au solde du contrat du client. Cependant, la documentation NetSuite d\u00e9conseille l\u2019utilisation de lignes n\u00e9gatives avec la gestion avanc\u00e9e des revenus en raison de complications potentielles. Cette pratique peut entra\u00eener des probl\u00e8mes au niveau des processus de reclassification des revenus.","ga_solution":"Lorsque des lignes n\u00e9gatives sont incluses dans les accords de chiffre d\u2019affaires (g\u00e9n\u00e9ralement cr\u00e9\u00e9s \u00e0 partir de commandes client et de factures), le processus de comptabilisation des produits g\u00e9n\u00e8re correctement la contre-\u00e9criture de l\u2019\u00e9criture comptable relative aux produits. Cependant, le processus de reclassement de ces lignes n\u00e9gatives \u00e9chouera s\u2019il y a un impact sur les cr\u00e9ances non factur\u00e9es. Cet \u00e9chec est d\u00fb au fait que le processus de reclassement ignore les lignes n\u00e9gatives, ce qui entra\u00eene des \u00e9carts dans le solde des produits diff\u00e9r\u00e9s. Pour rem\u00e9dier \u00e0 ces \u00e9checs de reclassement et \u00e0 ces \u00e9carts au niveau des produits diff\u00e9r\u00e9s, il est n\u00e9cessaire de mettre \u00e0 jour le param\u00e8tre comptable \u00ab Regroupement des \u00e9critures d\u2019ajustement des cr\u00e9ances non factur\u00e9es \u00bb. La modification requise consiste \u00e0 faire passer cette pr\u00e9f\u00e9rence de \u00ab \u00c9l\u00e9ment \u00bb \u00e0 \u00ab Accord \u00bb. Cette configuration garantit que le processus de reclassement calcule correctement les cr\u00e9ances non factur\u00e9es au niveau de l\u2019accord, plut\u00f4t qu\u2019au niveau de l\u2019\u00e9l\u00e9ment, \u00e9vitant ainsi les \u00e9carts.Consid\u00e9rations importantes : il est possible de modifier le param\u00e8tre \u00ab Regroupement des \u00e9critures d\u2019ajustement des cr\u00e9ances non factur\u00e9es \u00bb en passant d\u2019un regroupement plus restreint (par exemple, \u00ab \u00c9l\u00e9ment \u00bb) \u00e0 un regroupement plus large (par exemple, \u00ab Accord \u00bb). Toutefois, il n\u2019est pas possible de revenir d\u2019un regroupement plus large \u00e0 un regroupement plus restreint. Ce param\u00e8tre a une incidence exclusive sur le processus des cr\u00e9ances non factur\u00e9es lors de la reclassification des revenus.","ga_source_author":"Derek Lee","ga_source_author_email":"","ga_date_original":"2020-10-08T07:08:59-07:00","ga_date_verified":"2026-07-05","ga_source_subject":"Negative Lines on Invoices\/Sales Orders with Advanced Revenue Management","ga_ans_id":"ANS-1682","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"medium","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The accounting preference name has changed from \"Unbilled Receivable Adjustment Journal Entry\" to \"Unbilled Receivable Adjustment Journal Grouping\".; The options for the \"Unbilled Receivable Adjustment Journal Grouping\" preference now include \"Sub-Arrangement Group\" in addition to \"Element\" (formerly \"Revenue Element\") and \"Arrangement\".; The statement that setting the preference to \"Arrangement\" is permanent is partially outdated; while you cannot revert from a larger grouping (like Arrangement) to a smaller one (like Element), you can change from a smaller grouping to a larger one.","ga_final_category":"Revenue Recognition","footnotes":""},"ga_category":[111,36,111],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-3421","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\/3421","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\/3421\/revisions"}],"predecessor-version":[{"id":5341,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3421\/revisions\/5341"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3421"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3421"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3421"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3421"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}