{"id":4199,"date":"2017-08-21T15:03:59","date_gmt":"2017-08-21T15:03:59","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-annuler-une-ecriture-comptable-creee-a-partir-dun-plan-de-repartition-dans-netsuite\/"},"modified":"2026-07-28T18:26:30","modified_gmt":"2026-07-28T18:26:30","slug":"comment-annuler-une-ecriture-comptable-creee-a-partir-dun-plan-de-repartition-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-annuler-une-ecriture-comptable-creee-a-partir-dun-plan-de-repartition-dans-netsuite\/","title":{"rendered":"Comment annuler une \u00e9criture comptable cr\u00e9\u00e9e \u00e0 partir d’un plan de r\u00e9partition 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 la proc\u00e9dure \u00e0 suivre pour corriger ou annuler les impacts financiers g\u00e9n\u00e9r\u00e9s par les calendriers d'imputation automatis\u00e9s de NetSuite.","ga_short_answer":"Pour contre-passer une \u00e9criture comptable cr\u00e9\u00e9e par un plan de r\u00e9partition dans NetSuite, cr\u00e9ez manuellement une nouvelle \u00e9criture comptable. Cette nouvelle \u00e9criture doit g\u00e9n\u00e9rer des effets de contre-passation dans le grand livre (GL) afin d\u2019annuler efficacement les cons\u00e9quences financi\u00e8res de l\u2019\u00e9criture comptable initialement r\u00e9partie.","ga_scenario":"Les utilisateurs sont souvent confront\u00e9s \u00e0 des situations o\u00f9 une \u00e9criture comptable g\u00e9n\u00e9r\u00e9e automatiquement par un plan de r\u00e9partition doit \u00eatre annul\u00e9e ou corrig\u00e9e. Cela peut \u00eatre d\u00fb \u00e0 des erreurs dans la configuration initiale de la r\u00e9partition, \u00e0 des modifications des exigences comptables ou \u00e0 la n\u00e9cessit\u00e9 d\u2019annuler une r\u00e9partition pr\u00e9c\u00e9demment comptabilis\u00e9e. 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