{"id":3920,"date":"2017-08-21T15:18:24","date_gmt":"2017-08-21T15:18:24","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-modifier-des-transactions-dans-des-periodes-comptables-verrouillees-de-netsuite\/"},"modified":"2026-07-28T18:26:14","modified_gmt":"2026-07-28T18:26:14","slug":"comment-modifier-des-transactions-dans-des-periodes-comptables-verrouillees-de-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-modifier-des-transactions-dans-des-periodes-comptables-verrouillees-de-netsuite\/","title":{"rendered":"Comment modifier des transactions dans des p\u00e9riodes comptables verrouill\u00e9es de 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":"L'octroi de l'autorisation \u00ab Contourner la restriction de p\u00e9riode \u00bb permet aux utilisateurs de modifier les op\u00e9rations comptables au sein de p\u00e9riodes comptables verrouill\u00e9es.","ga_short_answer":"Pour permettre aux utilisateurs de modifier des op\u00e9rations dans des p\u00e9riodes NetSuite verrouill\u00e9es, attribuez l'autorisation \u00ab Contourner la restriction de p\u00e9riode \u00bb \u00e0 leur r\u00f4le. Cette autorisation autorise sp\u00e9cifiquement les modifications des op\u00e9rations comptabilis\u00e9es, ce qui pr\u00e9serve l'int\u00e9grit\u00e9 de la p\u00e9riode tout en facilitant les ajustements indispensables.","ga_scenario":"Les utilisateurs de NetSuite sont souvent confront\u00e9s \u00e0 des situations o\u00f9 ils doivent apporter des modifications \u00e0 des transactions au sein de p\u00e9riodes comptables d\u00e9j\u00e0 verrouill\u00e9es<\/a>. Sans les autorisations appropri\u00e9es, toute tentative de modification de ces transactions sera bloqu\u00e9e, ce qui emp\u00eachera d'effectuer les corrections ou mises \u00e0 jour n\u00e9cessaires.","ga_solution":"Pour permettre \u00e0 un utilisateur de modifier des op\u00e9rations au sein d\u2019une p\u00e9riode comptable verrouill\u00e9e, l\u2019autorisation \u00ab Contourner la restriction de p\u00e9riode \u00bb doit \u00eatre attribu\u00e9e \u00e0 son r\u00f4le. Cette autorisation permet sp\u00e9cifiquement aux utilisateurs de modifier les op\u00e9rations comptabilis\u00e9es au cours de p\u00e9riodes qui seraient autrement verrouill\u00e9es. En accordant cette autorisation, les organisations peuvent s\u2019assurer que les ajustements essentiels puissent \u00eatre effectu\u00e9s tout en pr\u00e9servant l\u2019int\u00e9grit\u00e9 de la p\u00e9riode verrouill\u00e9e, ce qui emp\u00eache les autres utilisateurs de saisir par inadvertance de nouvelles op\u00e9rations.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:18:24-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"How to make adjustments to locked periods?","ga_ans_id":"ANS-0261","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 the 'Override Period Restriction' permission allows a user to edit 'non-posting' transactions in locked periods appears to be inaccurate. Current NetSuite documentation suggests that restrictions on editing transactions in locked or closed periods generally do not apply to non-posting transactions.","ga_final_category":"Accounting & Financial Configuration","footnotes":""},"ga_category":[24,98,98],"ga_audience":[89],"ga_difficulty":[93],"class_list":["post-3920","qa_entry","type-qa_entry","status-publish","hentry","ga_category-accounting-financial-configuration","ga_category-configuration-comptable-et-financiere","ga_audience-administrateur-netsuite","ga_difficulty-debutant"],"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"}],"ga_difficulty":[{"value":93,"label":"D\u00e9butant"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3920","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\/3920\/revisions"}],"predecessor-version":[{"id":5841,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3920\/revisions\/5841"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3920"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3920"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3920"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3920"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}