{"id":3464,"date":"2017-08-21T15:36:48","date_gmt":"2017-08-21T15:36:48","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-fonctionne-la-date-dentree-en-vigueur-de-la-reevaluation-des-stocks-dans-netsuite\/"},"modified":"2026-07-28T18:25:47","modified_gmt":"2026-07-28T18:25:47","slug":"comment-fonctionne-la-date-dentree-en-vigueur-de-la-reevaluation-des-stocks-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-fonctionne-la-date-dentree-en-vigueur-de-la-reevaluation-des-stocks-dans-netsuite\/","title":{"rendered":"Comment fonctionne la date d’entr\u00e9e en vigueur de la r\u00e9\u00e9valuation des stocks 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":"Comprendre comment NetSuite traite les r\u00e9\u00e9valuations de stock et leur impact sur le calcul des co\u00fbts standard et les dates de transaction.","ga_short_answer":"La date d\u2019entr\u00e9e en vigueur de la r\u00e9\u00e9valuation des stocks dans NetSuite d\u00e9termine \u00e0 partir de quand les nouveaux co\u00fbts standard s\u2019appliquent. Bien que les r\u00e9\u00e9valuations puissent \u00eatre antidat\u00e9es pour des p\u00e9riodes non cl\u00f4tur\u00e9es, il est essentiel de d\u00e9finir la r\u00e9\u00e9valuation *avant* toute autre transaction de stock \u00e0 cette date d\u2019entr\u00e9e en vigueur sp\u00e9cifique afin de garantir un calcul correct des co\u00fbts et d\u2019\u00e9viter les erreurs syst\u00e8me.","ga_scenario":"Les utilisateurs ont souvent besoin de comprendre l\u2019impact de la date d\u2019entr\u00e9e en vigueur de la r\u00e9\u00e9valuation des stocks dans NetSuite sur le calcul des co\u00fbts standard et les transactions ant\u00e9rieures. Une confusion peut surgir quant \u00e0 savoir si une r\u00e9\u00e9valuation peut s\u2019appliquer r\u00e9troactivement aux transactions ayant la m\u00eame date d\u2019entr\u00e9e en vigueur, ce qui peut entra\u00eener des erreurs si la proc\u00e9dure n\u2019est pas correctement suivie.","ga_solution":"La date d\u2019entr\u00e9e en vigueur de la r\u00e9\u00e9valuation des stocks d\u00e9termine le moment o\u00f9 un nouveau co\u00fbt standard devient effectif. Les r\u00e9\u00e9valuations des stocks peuvent \u00eatre antidat\u00e9es, \u00e0 condition que la date de la transaction se situe dans une p\u00e9riode comptable ouverte.L'enregistrement du co\u00fbt standard est utilis\u00e9 pour tous les calculs de co\u00fbt. Si une entr\u00e9e d'article est cr\u00e9\u00e9e avant la date d'entr\u00e9e en vigueur d'un co\u00fbt standard, le syst\u00e8me ne reconna\u00eetra pas ce co\u00fbt standard et g\u00e9n\u00e9rera une erreur.Des tests ont montr\u00e9 que si une entr\u00e9e d\u2019article est trait\u00e9e (par exemple, pour un montant de 150 $ le 6 octobre 2012) et qu\u2019une r\u00e9\u00e9valuation des stocks est ensuite cr\u00e9\u00e9e pour un nouveau co\u00fbt (par exemple, 175 $) avec la *m\u00eame* date d\u2019entr\u00e9e en vigueur (le 6 octobre 2012), un \u00e9cart de stock de 25 $ sera g\u00e9n\u00e9r\u00e9 pour l\u2019entr\u00e9e d\u2019article pr\u00e9c\u00e9dente. Par cons\u00e9quent, afin de garantir l\u2019exactitude du calcul des co\u00fbts et d\u2019\u00e9viter toute erreur potentielle, la r\u00e9\u00e9valuation des stocks doit \u00eatre effectu\u00e9e *avant* toute autre op\u00e9ration de stock \u00e0 sa date d\u2019entr\u00e9e en vigueur.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:36:48-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Standard costing - Inventory Revaluation Effective Date","ga_ans_id":"ANS-1725","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The conclusion 'EFFECTIVE DATE FIRST TRANSACTION OF DAY' regarding the retroactive application of an inventory revaluation to earlier transactions on the same effective date appears to be inaccurate or not a recommended practice based on current documentation.","ga_final_category":"Inventory & Item Management","footnotes":""},"ga_category":[101,27,101],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-3464","qa_entry","type-qa_entry","status-publish","hentry","ga_category-gestion-des-stocks-et-des-articles","ga_category-inventory-item-management","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":101,"label":"Gestion des stocks et des articles"},{"value":27,"label":"Inventory & Item Management"},{"value":101,"label":"Gestion des stocks et des articles"}],"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\/3464","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\/3464\/revisions"}],"predecessor-version":[{"id":5384,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3464\/revisions\/5384"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3464"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3464"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3464"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3464"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}