{"id":4027,"date":"2017-08-21T15:41:36","date_gmt":"2017-08-21T15:41:36","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/pourquoi-ne-puis-je-pas-modifier-la-periode-de-comptabilisation-dune-facture-fournisseur-dans-netsuite\/"},"modified":"2026-07-28T18:26:20","modified_gmt":"2026-07-28T18:26:20","slug":"pourquoi-ne-puis-je-pas-modifier-la-periode-de-comptabilisation-dune-facture-fournisseur-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/pourquoi-ne-puis-je-pas-modifier-la-periode-de-comptabilisation-dune-facture-fournisseur-dans-netsuite\/","title":{"rendered":"Pourquoi ne puis-je pas modifier la p\u00e9riode de comptabilisation d’une facture fournisseur dans 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":"Comprenez les conditions dans lesquelles la p\u00e9riode de comptabilisation d\u2019une facture fournisseur peut \u00eatre modifi\u00e9e dans NetSuite, notamment en ce qui concerne son statut d\u2019approbation.","ga_short_answer":"NetSuite limite la modification de la p\u00e9riode comptable d\u2019une facture fournisseur. Les utilisateurs ne peuvent modifier la p\u00e9riode comptable que si la facture fournisseur a \u00e9t\u00e9 approuv\u00e9e. Si la facture fournisseur se trouve actuellement au statut \u00ab En attente d\u2019approbation \u00bb, le champ de la p\u00e9riode comptable sera verrouill\u00e9 et ne pourra pas \u00eatre modifi\u00e9. Cela garantit un contr\u00f4le ad\u00e9quat des exercices comptables.","ga_scenario":"Un utilisateur tente de modifier la p\u00e9riode de comptabilisation d\u2019une facture fournisseur dans NetSuite, mais constate que le champ n\u2019est pas modifiable. Cette situation se produit g\u00e9n\u00e9ralement lorsque la facture fournisseur a \u00e9t\u00e9 saisie dans le syst\u00e8me, mais n\u2019a pas encore achev\u00e9 son processus de validation interne et se trouve toujours au statut \u00ab En attente de validation \u00bb.","ga_solution":"La conception du syst\u00e8me NetSuite emp\u00eache la modification de la p\u00e9riode comptable d\u2019une facture fournisseur lorsque la transaction est en statut \u00ab En attente d\u2019approbation \u00bb. La p\u00e9riode comptable ne peut \u00eatre modifi\u00e9e qu\u2019une fois la facture fournisseur enti\u00e8rement approuv\u00e9e. Cette restriction est g\u00e9n\u00e9ralement mise en place pour garantir que seuls les r\u00f4les disposant des autorisations d\u2019approbation appropri\u00e9es puissent cl\u00f4turer la p\u00e9riode comptable des factures fournisseurs, afin de pr\u00e9server l\u2019int\u00e9grit\u00e9 et le contr\u00f4le des donn\u00e9es.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:41:36-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Vendor Bill posting period cannot be edited","ga_ans_id":"ANS-0368","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":[93],"class_list":["post-4027","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-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":9,"label":"Finance\/accounting team"}],"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\/4027","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\/4027\/revisions"}],"predecessor-version":[{"id":5948,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4027\/revisions\/5948"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4027"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4027"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4027"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4027"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}