{"id":4090,"date":"2017-08-21T14:34:32","date_gmt":"2017-08-21T14:34:32","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-generer-des-comptes-de-resultat-dans-plusieurs-devises-dans-netsuite\/"},"modified":"2026-07-28T18:26:24","modified_gmt":"2026-07-28T18:26:24","slug":"comment-generer-des-comptes-de-resultat-dans-plusieurs-devises-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-generer-des-comptes-de-resultat-dans-plusieurs-devises-dans-netsuite\/","title":{"rendered":"Comment g\u00e9n\u00e9rer des comptes de r\u00e9sultat dans plusieurs devises 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":"NetSuite propose deux m\u00e9thodes principales pour g\u00e9rer et g\u00e9n\u00e9rer des rapports sur les donn\u00e9es financi\u00e8res dans diff\u00e9rentes devises de base, afin de r\u00e9pondre \u00e0 la diversit\u00e9 des structures organisationnelles et des besoins comptables.","ga_short_answer":"NetSuite propose deux approches principales pour g\u00e9n\u00e9rer des comptes de r\u00e9sultat dans diff\u00e9rentes devises. Les organisations peuvent utiliser un compte OneWorld pour cr\u00e9er une structure de filiales \u00ab m\u00e8re-filiales \u00bb avec des devises de base distinctes, ou recourir \u00e0 la comptabilit\u00e9 multi-livres pour mettre en place des livres comptables parall\u00e8les, chacun avec sa propre devise de base, associ\u00e9s \u00e0 la m\u00eame filiale.","ga_scenario":"Les organisations ont souvent besoin de pouvoir consulter et g\u00e9n\u00e9rer des comptes de r\u00e9sultat dans diff\u00e9rentes devises de base, soit parce qu\u2019elles op\u00e8rent au sein de plusieurs entit\u00e9s juridiques ayant des devises fonctionnelles distinctes, soit parce qu\u2019elles doivent \u00e9tablir des rapports financiers parall\u00e8les pour une m\u00eame entit\u00e9 dans diff\u00e9rentes devises. Cela repr\u00e9sente un d\u00e9fi dans les configurations standard de NetSuite.","ga_solution":"NetSuite propose deux m\u00e9thodes principales pour \u00e9tablir des comptes de r\u00e9sultat dans diff\u00e9rentes devises : 1.  **Utiliser un compte NetSuite OneWorld pour les filiales de type \u00ab soci\u00e9t\u00e9 m\u00e8re-filiale \u00bb :** Cette m\u00e9thode consiste \u00e0 configurer deux filiales au sein d\u2019une hi\u00e9rarchie de type \u00ab soci\u00e9t\u00e9 m\u00e8re-filiale \u00bb.La filiale de niveau inf\u00e9rieur est configur\u00e9e avec le yen comme devise de base. La soci\u00e9t\u00e9 m\u00e8re est configur\u00e9e avec l\u2019euro comme devise de base. Cette approche exploite les puissantes fonctionnalit\u00e9s de NetSuite OneWorld pour la gestion de plusieurs filiales, ce qui implique des consid\u00e9rations sp\u00e9cifiques en mati\u00e8re de licence pour l\u2019\u00e9dition OneWorld. 2.  **Mettre en place une comptabilit\u00e9 \u00e0 livres multiples (livres parall\u00e8les) :** cette m\u00e9thode consiste \u00e0 cr\u00e9er deux livres comptables distincts. L\u2019un est configur\u00e9 avec le yen comme devise de base. L\u2019autre est configur\u00e9 avec l\u2019euro comme devise de base. Les deux livres comptables sont ensuite associ\u00e9s \u00e0 la m\u00eame filiale.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T10:34:32-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Income Statement in different currencies","ga_ans_id":"ANS-0431","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The phrasing 'requires an additional subsidiary license for the parent' in option (a) is a slightly outdated or simplified description of NetSuite OneWorld licensing. While OneWorld is indeed required for multi-subsidiary setups and involves licensing, the cost is typically tied to the OneWorld edition and user licenses, rather than a distinct 'additional subsidiary license' specifically for the parent beyond the OneWorld license itself.","ga_final_category":"Financial Reporting","footnotes":""},"ga_category":[33,110,110],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-4090","qa_entry","type-qa_entry","status-publish","hentry","ga_category-financial-reporting","ga_category-rapports-financiers","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":33,"label":"Financial Reporting"},{"value":110,"label":"Rapports financiers"},{"value":110,"label":"Rapports financiers"}],"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\/4090","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\/4090\/revisions"}],"predecessor-version":[{"id":6011,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4090\/revisions\/6011"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4090"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4090"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4090"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4090"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}