{"id":4132,"date":"2017-08-21T14:31:56","date_gmt":"2017-08-21T14:31:56","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/netsuite-quel-type-de-compte-choisir-pour-le-compte-par-defaut-des-ecarts-de-quantite-facturee\/"},"modified":"2026-07-28T18:26:26","modified_gmt":"2026-07-28T18:26:26","slug":"netsuite-quel-type-de-compte-choisir-pour-le-compte-par-defaut-des-ecarts-de-quantite-facturee","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/netsuite-quel-type-de-compte-choisir-pour-le-compte-par-defaut-des-ecarts-de-quantite-facturee\/","title":{"rendered":"NetSuite : quel type de compte choisir pour le compte par d\u00e9faut des \u00e9carts de quantit\u00e9 factur\u00e9e ?"},"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":"Il est essentiel de classer correctement le compte \u00ab \u00c9cart sur la quantit\u00e9 factur\u00e9e par d\u00e9faut \u00bb pour garantir l'exactitude des rapports de d\u00e9penses et l'int\u00e9grit\u00e9 des \u00e9tats financiers dans NetSuite.","ga_short_answer":"Pour le compte de variation de quantit\u00e9 factur\u00e9e par d\u00e9faut dans NetSuite, il est g\u00e9n\u00e9ralement recommand\u00e9 d\u2019utiliser un compte de charges. Bien qu\u2019un compte d\u2019actif puisse techniquement \u00eatre utilis\u00e9, un compte de charges est g\u00e9n\u00e9ralement plus appropri\u00e9, car ces variations repr\u00e9sentent souvent une perte qui a un impact direct sur la rentabilit\u00e9 de l\u2019entreprise et n\u00e9cessite une classification correcte des charges.","ga_scenario":"Les utilisateurs doivent souvent configurer le compte par d\u00e9faut des \u00e9carts de quantit\u00e9 factur\u00e9e dans NetSuite et ne savent pas toujours quel type de compte est le plus adapt\u00e9. Ce choix a une incidence sur la mani\u00e8re dont <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-does-vendor-bill-variance-impact-inventory-valuation-in-netsuite\/\">les \u00e9carts entre les quantit\u00e9s factur\u00e9es pr\u00e9vues et r\u00e9elles<\/a> sont enregistr\u00e9s, ce qui a des r\u00e9percussions sur les \u00e9tats financiers et le suivi des d\u00e9penses.","ga_solution":"Lors de la configuration du compte par d\u00e9faut pour les \u00e9carts de quantit\u00e9 factur\u00e9e dans NetSuite, il est g\u00e9n\u00e9ralement recommand\u00e9 d\u2019opter pour un compte de charges. En effet, les \u00e9carts de quantit\u00e9 factur\u00e9e se traduisent le plus souvent par une perte, qui doit \u00eatre correctement class\u00e9e en tant que charge. Bien qu\u2019un compte d\u2019actif puisse techniquement \u00eatre utilis\u00e9, un compte de charges offre une repr\u00e9sentation plus pr\u00e9cise de l\u2019impact financier, conform\u00e9ment aux pratiques comptables standard relatives \u00e0 la comptabilisation des pertes d\u2019exploitation.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T16:31:56+02:00","ga_date_verified":"2026-07-05","ga_source_subject":"Account type for Default Bill Quantity Variance Account","ga_ans_id":"ANS-0473","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-4132","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\/4132","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\/4132\/revisions"}],"predecessor-version":[{"id":6053,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4132\/revisions\/6053"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4132"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4132"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4132"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4132"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}