{"id":3618,"date":"2017-08-21T15:05:10","date_gmt":"2017-08-21T15:05:10","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/les-periodes-de-rattrapage-de-comptabilisation-des-produits-pour-netsuite-peuvent-elles-etre-effectuees-plusieurs-fois\/"},"modified":"2026-07-28T18:25:56","modified_gmt":"2026-07-28T18:25:56","slug":"les-periodes-de-rattrapage-de-comptabilisation-des-produits-pour-netsuite-peuvent-elles-etre-effectuees-plusieurs-fois","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/les-periodes-de-rattrapage-de-comptabilisation-des-produits-pour-netsuite-peuvent-elles-etre-effectuees-plusieurs-fois\/","title":{"rendered":"Les p\u00e9riodes de rattrapage de comptabilisation des produits pour NetSuite peuvent-elles \u00eatre effectu\u00e9es plusieurs fois ?"},"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":"Prenez connaissance des limites et des possibilit\u00e9s li\u00e9es \u00e0 la r\u00e9alisation d\u2019ajustements de rattrapage de la comptabilisation des produits dans NetSuite pour les p\u00e9riodes pass\u00e9es et futures.","ga_short_answer":"NetSuite permet aux utilisateurs d\u2019effectuer plusieurs fois des p\u00e9riodes de rattrapage de comptabilisation des produits afin de corriger les \u00e9carts pass\u00e9s. Toutefois, il est essentiel de noter qu\u2019un rattrapage ne peut pas \u00eatre appliqu\u00e9 \u00e0 une p\u00e9riode future post\u00e9rieure \u00e0 la date du jour. Tenter d\u2019appliquer un rattrapage \u00e0 une p\u00e9riode future va \u00e0 l\u2019encontre de son objectif, qui est d\u2019effectuer un ajustement r\u00e9trospectif.","ga_scenario":"Les utilisateurs doivent souvent <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-to-handle-retroactive-revenue-recognition-in-netsuite-when-periods-are-closed\/\">ajuster les calendriers de comptabilisation des produits<\/a> pour diverses raisons, ce qui n\u00e9cessite parfois plusieurs ajustements \u00ab de rattrapage \u00bb. Une question revient fr\u00e9quemment concernant la flexibilit\u00e9 du syst\u00e8me pour effectuer ces ajustements de rattrapage de mani\u00e8re r\u00e9p\u00e9t\u00e9e et les d\u00e9lais pr\u00e9cis dans lesquels ils peuvent \u00eatre appliqu\u00e9s.","ga_solution":"NetSuite prend en charge la r\u00e9alisation de p\u00e9riodes de rattrapage de comptabilisation des produits \u00e0 plusieurs reprises. Cette fonctionnalit\u00e9 offre une certaine souplesse pour <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-to-reconcile-netsuite-deferred-revenue-gl-with-revenue-recognition-schedules\/\">corriger les \u00e9critures de comptabilisation des produits pass\u00e9es<\/a>. Toutefois, une limitation importante r\u00e9side dans le fait qu\u2019un rattrapage ne peut pas \u00eatre effectu\u00e9 pour une p\u00e9riode future post\u00e9rieure \u00e0 la p\u00e9riode en cours. Le concept de \u00ab rattrapage \u00bb fait intrins\u00e8quement r\u00e9f\u00e9rence \u00e0 un ajustement portant sur des p\u00e9riodes pass\u00e9es ou en cours, et non sur des p\u00e9riodes futures. Tenter d\u2019appliquer un rattrapage \u00e0 une p\u00e9riode future irait \u00e0 l\u2019encontre de son objectif initial, qui est de constituer un ajustement r\u00e9trospectif.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:05:10-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Placing Revenue Recognition on hold multiple times","ga_ans_id":"ANS-1879","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"Revenue Recognition","footnotes":""},"ga_category":[111,36,111],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-3618","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\/3618","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\/3618\/revisions"}],"predecessor-version":[{"id":5538,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3618\/revisions\/5538"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3618"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3618"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3618"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3618"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}