{"id":4012,"date":"2017-08-21T15:17:16","date_gmt":"2017-08-21T15:17:16","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-sassurer-que-la-case-a-cocher-reapprovisionner-fonctionne-correctement-sur-les-bons-de-reception-darticles-en-retour-rma\/"},"modified":"2026-07-28T18:26:19","modified_gmt":"2026-07-28T18:26:19","slug":"comment-sassurer-que-la-case-a-cocher-reapprovisionner-fonctionne-correctement-sur-les-bons-de-reception-darticles-en-retour-rma","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-sassurer-que-la-case-a-cocher-reapprovisionner-fonctionne-correctement-sur-les-bons-de-reception-darticles-en-retour-rma\/","title":{"rendered":"Comment s\u2019assurer que la case \u00e0 cocher \u00ab R\u00e9approvisionner ? \u00bb fonctionne correctement sur les bons de r\u00e9ception d\u2019articles en retour (RMA)"},"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":"Comprenez le lien essentiel entre le param\u00e8tre \u00ab Compte de radiation \u00bb dans les pr\u00e9f\u00e9rences comptables de NetSuite et le fonctionnement de la case \u00e0 cocher \u00ab R\u00e9approvisionner ? \u00bb pour les articles retourn\u00e9s.","ga_short_answer":"Pour garantir que la case \u00e0 cocher \u00ab R\u00e9approvisionner ? \u00bb figurant sur un bon de r\u00e9ception d\u2019article RMA fonctionne comme pr\u00e9vu, le compte de mise en perte sp\u00e9cifi\u00e9 dans les pr\u00e9f\u00e9rences comptables de NetSuite ne doit pas \u00eatre un compte d\u2019actif de stock. Si un compte d\u2019actif de stock est s\u00e9lectionn\u00e9, le syst\u00e8me consid\u00e9rera toujours l\u2019article comme r\u00e9approvisionn\u00e9, quel que soit l\u2019\u00e9tat de la case \u00e0 cocher, ce qui revient \u00e0 r\u00e9int\u00e9grer l\u2019article dans le stock.","ga_scenario":"Les utilisateurs peuvent rencontrer un probl\u00e8me : la case \u00e0 cocher \u00ab R\u00e9approvisionner ? \u00bb figurant sur un bon de r\u00e9ception d\u2019article RMA ne se comporte pas comme pr\u00e9vu. M\u00eame lorsque cette case n\u2019est pas coch\u00e9e, le syst\u00e8me semble r\u00e9int\u00e9grer l\u2019article dans le stock, ce qui entra\u00eene des \u00e9carts dans les registres de stock et les processus de mise en perte.","ga_solution":"Pour r\u00e9soudre ce probl\u00e8me, v\u00e9rifiez la configuration du compte de mise en perte dans les pr\u00e9f\u00e9rences comptables de NetSuite.\n1. Acc\u00e9dez \u00e0 Configuration > Comptabilit\u00e9 > Pr\u00e9f\u00e9rences comptables.\n2. Rep\u00e9rez le champ \u00ab Compte de mise en perte \u00bb.\n3. Assurez-vous que le compte s\u00e9lectionn\u00e9 n\u2019est PAS un compte d\u2019actifs de stock.Si un compte d\u2019actif de stock est s\u00e9lectionn\u00e9 comme compte de mise en perte, le syst\u00e8me traitera toujours l\u2019article comme s\u2019il \u00e9tait r\u00e9int\u00e9gr\u00e9 au stock, quel que soit l\u2019\u00e9tat de la case \u00e0 cocher \u00ab R\u00e9approvisionner ? \u00bb sur le bon de r\u00e9ception RMA. Ce comportement s\u2019explique par le fait que la mise en perte sur un compte d\u2019actif de stock implique intrins\u00e8quement que l\u2019article est r\u00e9approvisionn\u00e9.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T17:17:16+02:00","ga_date_verified":"2026-07-05","ga_source_subject":"SOL0359 Restock and write-off account","ga_ans_id":"ANS-0353","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":[92],"class_list":["post-4012","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-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":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\/4012","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\/4012\/revisions"}],"predecessor-version":[{"id":5933,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4012\/revisions\/5933"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4012"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4012"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4012"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4012"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}