{"id":4229,"date":"2017-08-21T15:29:30","date_gmt":"2017-08-21T15:29:30","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/quel-est-limpact-des-ecarts-de-facturation-des-fournisseurs-sur-levaluation-des-stocks-dans-netsuite\/"},"modified":"2026-07-28T18:26:32","modified_gmt":"2026-07-28T18:26:32","slug":"quel-est-limpact-des-ecarts-de-facturation-des-fournisseurs-sur-levaluation-des-stocks-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/quel-est-limpact-des-ecarts-de-facturation-des-fournisseurs-sur-levaluation-des-stocks-dans-netsuite\/","title":{"rendered":"Quel est l’impact des \u00e9carts de facturation des fournisseurs sur l’\u00e9valuation des stocks 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":"D\u00e9couvrez comment NetSuite g\u00e8re les \u00e9carts entre les factures fournisseurs et les entr\u00e9es de marchandises, et apprenez une m\u00e9thode permettant de garantir l'exactitude du calcul du co\u00fbt des stocks.","ga_short_answer":"Les \u00e9carts sur les factures fournisseurs n\u2019ont pas d\u2019incidence directe sur l\u2019\u00e9valuation des stocks dans NetSuite. Pour garantir un calcul pr\u00e9cis du co\u00fbt des stocks, identifiez les transactions pr\u00e9sentant des \u00e9carts \u00e0 l\u2019aide de la page \u00ab Enregistrer les \u00e9carts sur les factures fournisseurs \u00bb. Corrigez ensuite l\u2019entr\u00e9e de stock correspondante, si la p\u00e9riode est encore ouverte, afin de l\u2019aligner sur la facture fournisseur.","ga_scenario":"Dans NetSuite, les utilisateurs peuvent \u00eatre confront\u00e9s \u00e0 des situations o\u00f9 le co\u00fbt figurant sur une facture fournisseur diff\u00e8re du co\u00fbt enregistr\u00e9 sur le bon de r\u00e9ception de l'article associ\u00e9. Cet \u00e9cart, appel\u00e9 \u00ab \u00e9cart de facture fournisseur \u00bb, soul\u00e8ve des questions quant \u00e0 son impact sur l'\u00e9valuation des stocks et \u00e0 la mani\u00e8re de maintenir des registres de co\u00fbts pr\u00e9cis.","ga_solution":"Les \u00e9carts sur factures fournisseurs ne sont pas comptabilis\u00e9s dans les stocks et n\u2019ont donc aucune incidence sur l\u2019\u00e9valuation des stocks. Pour rem\u00e9dier \u00e0 cela et garantir un calcul pr\u00e9cis du co\u00fbt des stocks, une solution de contournement consiste \u00e0 suivre les \u00e9tapes suivantes :\n1. Utilisez la page \u00ab Comptabiliser les \u00e9carts sur factures fournisseurs \u00bb pour identifier les transactions pr\u00e9sentant un \u00e9cart.\n2. Si la p\u00e9riode comptable est encore ouverte, corrigez l\u2019entr\u00e9e de l\u2019article afin qu\u2019elle corresponde aux d\u00e9tails de la facture fournisseur. Ce processus permet de rapprocher les co\u00fbts et d\u2019obtenir un calcul pr\u00e9cis du co\u00fbt des stocks.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:29:30-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Vendor Bill Variance - Inventory Valuation","ga_ans_id":"ANS-0570","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-4229","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\/4229","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\/4229\/revisions"}],"predecessor-version":[{"id":6150,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4229\/revisions\/6150"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4229"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4229"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4229"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4229"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}