{"id":3965,"date":"2017-08-21T14:54:07","date_gmt":"2017-08-21T14:54:07","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-reclasser-un-avoir-commercial-rma-netsuite-vers-un-autre-compte-general\/"},"modified":"2026-07-28T18:26:17","modified_gmt":"2026-07-28T18:26:17","slug":"comment-reclasser-un-avoir-commercial-rma-netsuite-vers-un-autre-compte-general","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-reclasser-un-avoir-commercial-rma-netsuite-vers-un-autre-compte-general\/","title":{"rendered":"Comment reclasser un avoir commercial RMA NetSuite vers un autre compte g\u00e9n\u00e9ral"},"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":"Le plug-in \u00ab Custom GL Lines \u00bb de NetSuite permet une reclassification pr\u00e9cise des avoirs de vente li\u00e9s aux retours de marchandise (RMA) vers des comptes du grand livre sp\u00e9cifiques.","ga_short_answer":"Oui, un avoir commercial RMA NetSuite peut \u00eatre enregistr\u00e9 dans un compte du grand livre diff\u00e9rent. Cela s\u2019effectue \u00e0 l\u2019aide d\u2019un plug-in \u00ab Custom GL Lines \u00bb. Ce plug-in modifie de mani\u00e8re dynamique l\u2019impact des transactions sur le grand livre, ce qui permet d\u2019ajouter des lignes personnalis\u00e9es et de les relier directement \u00e0 la transaction d\u2019origine pour un suivi et un reporting pr\u00e9cis.","ga_scenario":"Les organisations ont souvent besoin de pouvoir reclasser l\u2019impact sur le grand livre de certaines transactions sp\u00e9cifiques, telles que les avoirs sur ventes li\u00e9s \u00e0 une autorisation de retour de marchandise (RMA). L\u2019imputation par d\u00e9faut au grand livre pour ces transactions ne correspond pas toujours aux exigences comptables sp\u00e9cifiques ou aux besoins en mati\u00e8re de reporting. Il est donc n\u00e9cessaire de disposer d\u2019une m\u00e9thode permettant d\u2019affecter l\u2019avoir sur ventes \u00e0 un autre compte de ventes souhait\u00e9.","ga_solution":"Pour reclasser un avoir de vente RMA vers le compte de vente souhait\u00e9, mettez en \u0153uvre un plug-in \u00ab Custom GL Lines \u00bb. Ce plug-in est con\u00e7u pour modifier l\u2019impact sur le grand livre des transactions standard et personnalis\u00e9es au sein de NetSuite. Il permet aux utilisateurs d\u2019ajouter des lignes personnalis\u00e9es \u00e0 l\u2019impact sur le grand livre des enregistrements de transactions, r\u00e9pondant ainsi \u00e0 des exigences comptables sp\u00e9cifiques. Le type de logique pouvant \u00eatre d\u00e9fini lors de la mise en \u0153uvre d\u2019un plug-in \u00ab Custom GL Lines \u00bb d\u00e9pend du type de fonctionnalit\u00e9s comptables utilis\u00e9es dans le compte NetSuite. Avant la version 2015 Release 1, les modifications apport\u00e9es \u00e0 l\u2019impact d\u2019une transaction sur le grand livre \u00e9taient souvent effectu\u00e9es \u00e0 l\u2019aide d\u2019\u00e9critures comptables. Cependant, ces \u00e9critures comptables n\u2019\u00e9taient pas li\u00e9es \u00e0 la transaction d\u2019origine, ce qui compliquait le suivi et le rapprochement. \u00c0 partir de la version 2015, mise \u00e0 jour 1, le plug-in \u00ab Lignes du grand livre personnalis\u00e9es \u00bb offre une m\u00e9thode dynamique pour modifier le grand livre. Les lignes personnalis\u00e9es g\u00e9n\u00e9r\u00e9es par le plug-in sont directement li\u00e9es \u00e0 la transaction d\u2019origine, ce qui garantit leur apparition correcte dans les rapports et les recherches, am\u00e9liorant ainsi la tra\u00e7abilit\u00e9 et la pr\u00e9cision.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T10:54:07-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Can a RMA sales credit be recorded in a different GL account?","ga_ans_id":"ANS-0306","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":[9],"ga_difficulty":[94],"class_list":["post-3965","qa_entry","type-qa_entry","status-publish","hentry","ga_category-accounting-financial-configuration","ga_category-configuration-comptable-et-financiere","ga_audience-finance-accounting-team","ga_difficulty-avance"],"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":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":94,"label":"Avanc\u00e9"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3965","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\/3965\/revisions"}],"predecessor-version":[{"id":5886,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3965\/revisions\/5886"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3965"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3965"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3965"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3965"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}