{"id":3913,"date":"2017-08-21T15:43:51","date_gmt":"2017-08-21T15:43:51","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-resilier-un-contrat-netsuite-en-cours-de-periode-avec-un-calendrier-de-facturation\/"},"modified":"2026-07-28T18:26:14","modified_gmt":"2026-07-28T18:26:14","slug":"comment-resilier-un-contrat-netsuite-en-cours-de-periode-avec-un-calendrier-de-facturation","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-resilier-un-contrat-netsuite-en-cours-de-periode-avec-un-calendrier-de-facturation\/","title":{"rendered":"Comment r\u00e9silier un contrat NetSuite en cours de p\u00e9riode avec un calendrier de facturation ?"},"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":"R\u00e9siliez efficacement les contrats NetSuite en cours de p\u00e9riode et g\u00e9rez les ajustements de comptabilisation des produits qui y sont associ\u00e9s.","ga_short_answer":"R\u00e9siliez un contrat NetSuite en cours de p\u00e9riode en cr\u00e9ant une autorisation de retour (RMA) associ\u00e9e \u00e0 la commande client, ce qui d\u00e9clenche les contre-passations comptables. Emp\u00eachez le renouvellement du contrat \u00e0 l\u2019aide des fonctionnalit\u00e9s \u00ab Annuler le contrat \u00bb ou \u00ab R\u00e9silier la ligne d\u2019abonnement \u00bb de NetSuite. Adaptez le calendrier de comptabilisation des produits de la note de cr\u00e9dit \u00e0 la p\u00e9riode souhait\u00e9e afin d\u2019assurer une annulation correcte de la comptabilisation mensuelle des produits.","ga_scenario":"Les organisations sont souvent amen\u00e9es \u00e0 r\u00e9silier des contrats clients en cours de p\u00e9riode, m\u00eame lorsqu\u2019un <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-to-adjust-netsuite-billing-schedules-for-contract-changes-mid-term\/\">calendrier de facturation est d\u00e9j\u00e0 en place<\/a>. Cela n\u00e9cessite non seulement de suspendre les facturations futures, mais \u00e9galement de comptabiliser correctement en contre-passation les produits d\u00e9j\u00e0 comptabilis\u00e9s et de s\u2019assurer que le contrat ne soit pas renouvel\u00e9.","ga_solution":"1. Cr\u00e9ez une autorisation de retour (RMA) en lien avec la commande client d\u2019origine. Cette action d\u00e9clenche des contre-passations comptables pour les \u00e9l\u00e9ments li\u00e9s au contrat.\n2. Pour emp\u00eacher le renouvellement du contrat, utilisez les fonctionnalit\u00e9s d\u00e9di\u00e9es de NetSuite telles que \u00ab Annuler le contrat \u00bb ou \u00ab R\u00e9silier la ligne d\u2019abonnement \u00bb.\n3. Lors de la cr\u00e9ation de la note de cr\u00e9dit (CM) \u00e0 partir de l\u2019autorisation de retour, <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-to-reverse-recognized-revenue-and-halt-future-revenue-recognition-in-netsuite\/\">ajustez son calendrier de comptabilisation des produits (RR)<\/a>. Par exemple, pour traiter toutes les annulations au cours d\u2019un m\u00eame mois, d\u00e9finissez la date de d\u00e9but et la date de fin de la comptabilisation des produits (RR) de votre note de cr\u00e9dit sur une p\u00e9riode d\u2019un mois (par exemple, du 18\/06 au 18\/06).\n4. Vous pouvez \u00e9galement conserver, dans le calendrier de comptabilisation des produits de la note de cr\u00e9dit, la m\u00eame plage de dates que celle du calendrier initial de la facture. Cela permet \u00e0 la comptabilisation des produits de la note de cr\u00e9dit d\u2019annuler celle de la facture d\u2019origine lors de votre processus mensuel de comptabilisation des produits.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T08:43:51-07:00","ga_date_verified":"2026-07-05","ga_source_subject":"Cancel contract half way through with billing schedule - how?","ga_ans_id":"ANS-0254","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The claim that an RMA directly prevents contract renewal is less accurate; NetSuite now offers explicit 'Cancel Contract' or 'Terminate Subscription Line Item' features for this purpose.; The instruction to 'go back to your invoice and manually change the RR schedule' after a credit memo has been created is contradicted by current documentation, which states that changes to the original invoice's revenue recognition schedule will not reflect on the credit memo's schedule.; The terminology 'negative contract items' is not standard in current NetSuite documentation, though RMAs do result in financial reversals for contract-related items.","ga_final_category":"Revenue Recognition","footnotes":""},"ga_category":[111,36,111],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-3913","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\/3913","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\/3913\/revisions"}],"predecessor-version":[{"id":5834,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3913\/revisions\/5834"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3913"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3913"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3913"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3913"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}