{"id":3595,"date":"2017-08-21T15:10:33","date_gmt":"2017-08-21T15:10:33","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-modifier-des-operations-hors-grand-livre-dans-une-periode-netsuite-cloturee\/"},"modified":"2026-07-28T18:25:54","modified_gmt":"2026-07-28T18:25:54","slug":"comment-modifier-des-operations-hors-grand-livre-dans-une-periode-netsuite-cloturee","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-modifier-des-operations-hors-grand-livre-dans-une-periode-netsuite-cloturee\/","title":{"rendered":"Comment modifier des op\u00e9rations hors grand livre dans une p\u00e9riode NetSuite cl\u00f4tur\u00e9e ?"},"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":"Bien que les modifications ayant un impact direct sur le grand livre soient limit\u00e9es, NetSuite autorise certaines modifications sp\u00e9cifiques non li\u00e9es au grand livre sur les transactions d\u2019une p\u00e9riode cl\u00f4tur\u00e9e, sous r\u00e9serve de certaines configurations.","ga_short_answer":"NetSuite emp\u00eache g\u00e9n\u00e9ralement les modifications ayant une incidence sur le grand livre (GL) dans les p\u00e9riodes cl\u00f4tur\u00e9es. Toutefois, les modifications n\u2019ayant pas d\u2019incidence sur le grand livre, telles que la mise \u00e0 jour de notes ou de champs personnalis\u00e9s, sont autoris\u00e9es si le param\u00e8tre \u00ab Autoriser les modifications hors grand livre \u00bb de la p\u00e9riode est activ\u00e9 et si le r\u00f4le de l\u2019utilisateur dispose de l\u2019autorisation correspondante. Ces modifications peuvent \u00eatre effectu\u00e9es via l\u2019interface utilisateur ou les services Web.","ga_scenario":"Les utilisateurs de NetSuite sont souvent confront\u00e9s \u00e0 des situations o\u00f9 ils doivent apporter des ajustements mineurs aux transactions apr\u00e8s la cl\u00f4ture d\u2019une p\u00e9riode comptable. La principale question est de savoir si des modifications sont possibles sans rouvrir la p\u00e9riode, en particulier lorsque ces modifications n\u2019affectent pas le grand livre.","ga_solution":"NetSuite interdit strictement toute modification des transactions susceptible d\u2019avoir une incidence sur le grand livre (GL) une fois qu\u2019une p\u00e9riode comptable est cl\u00f4tur\u00e9e. Toutefois, les modifications n\u2019affectant pas le grand livre, telles que la modification d\u2019un champ de remarque ou la saisie de donn\u00e9es dans un champ personnalis\u00e9, peuvent \u00eatre effectu\u00e9es au cours d\u2019une p\u00e9riode cl\u00f4tur\u00e9e, \u00e0 condition que certaines conditions soient remplies :\n1. Le param\u00e8tre \u00ab Autoriser les modifications hors grand livre \u00bb doit \u00eatre activ\u00e9 (r\u00e9gl\u00e9 sur \u00ab Vrai \u00bb) pour la p\u00e9riode comptable concern\u00e9e.\n2. Le r\u00f4le de l\u2019utilisateur doit disposer de l\u2019autorisation \u00ab Autoriser les modifications hors grand livre \u00bb.Ces modifications hors grand livre peuvent \u00eatre effectu\u00e9es manuellement via l\u2019interface utilisateur (UI) de NetSuite ou par programmation via des services Web. En cas d\u2019utilisation des services Web, il est suppos\u00e9 que le r\u00f4le utilis\u00e9 par l\u2019int\u00e9gration des services Web dispose de l\u2019autorisation n\u00e9cessaire \u00ab Autoriser les modifications hors grand livre \u00bb, \u00e0 l\u2019instar des autorisations par d\u00e9faut du r\u00f4le d\u2019administrateur.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:10:33-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Can one edit transactions on a closed period?","ga_ans_id":"ANS-1856","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"Accounting & Financial Configuration","footnotes":""},"ga_category":[24,98,98],"ga_audience":[89,9,10],"ga_difficulty":[92],"class_list":["post-3595","qa_entry","type-qa_entry","status-publish","hentry","ga_category-accounting-financial-configuration","ga_category-configuration-comptable-et-financiere","ga_audience-administrateur-netsuite","ga_audience-finance-accounting-team","ga_audience-developer-suitescript","ga_difficulty-niveau-intermediaire"],"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":89,"label":"Administrateur NetSuite"},{"value":9,"label":"Finance\/accounting team"},{"value":10,"label":"Developer\/SuiteScript"}],"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\/3595","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\/3595\/revisions"}],"predecessor-version":[{"id":5515,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3595\/revisions\/5515"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3595"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3595"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3595"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3595"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}