{"id":4245,"date":"2017-08-21T15:16:47","date_gmt":"2017-08-21T15:16:47","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-gerer-les-ecritures-comptables-damortissement-et-le-reclassement-des-charges-dans-netsuite\/"},"modified":"2026-07-28T18:26:33","modified_gmt":"2026-07-28T18:26:33","slug":"comment-gerer-les-ecritures-comptables-damortissement-et-le-reclassement-des-charges-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-gerer-les-ecritures-comptables-damortissement-et-le-reclassement-des-charges-dans-netsuite\/","title":{"rendered":"Comment g\u00e9rer les \u00e9critures comptables d&rsquo;amortissement et le reclassement des charges 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 automatise les \u00e9critures comptables d\u2019amortissement, mais certaines reclassifications sp\u00e9cifiques ou certaines imputations de charges li\u00e9es aux clients peuvent n\u00e9cessiter une attention particuli\u00e8re.","ga_short_answer":"NetSuite automatise les \u00e9critures comptables d\u2019amortissement, mais des reclassements manuels ou automatis\u00e9s par script sont souvent n\u00e9cessaires pour effectuer des ajustements ou des corrections sp\u00e9cifiques. Bien qu\u2019il puisse \u00eatre souhaitable de rattacher les charges d\u2019amortissement \u00e0 des clients, la comptabilisation standard des charges dans NetSuite les affecte g\u00e9n\u00e9ralement \u00e0 des entit\u00e9s internes telles que des projets ou des services, et non directement \u00e0 des clients lors de la comptabilisation de l\u2019amortissement.","ga_scenario":"Les utilisateurs posent souvent des questions sur le processus de <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/auto-approve-integration-amortization-and-depreciation-journal-entries\/\">gestion des \u00e9critures comptables d\u2019amortissement<\/a> et de la r\u00e9partition des charges associ\u00e9es au sein de NetSuite. Plus pr\u00e9cis\u00e9ment, des questions sont soulev\u00e9es concernant la n\u00e9cessit\u00e9 de reclasser les \u00e9critures d\u2019amortissement et la possibilit\u00e9 de lier directement les charges d\u2019amortissement aux fiches clients lors du processus de validation.","ga_solution":"Les fonctionnalit\u00e9s standard de NetSuite automatisent la g\u00e9n\u00e9ration des \u00e9critures comptables d\u2019amortissement en fonction de calendriers et de mod\u00e8les pr\u00e9d\u00e9finis. Toutefois, pour certaines reclassifications ou corrections sp\u00e9cifiques apport\u00e9es \u00e0 des \u00e9critures d\u2019amortissement existantes, une \u00e9criture comptable manuelle ou un processus de reclassification pilot\u00e9 par script peut s\u2019av\u00e9rer n\u00e9cessaire.\n\nBien qu\u2019il puisse sembler logique d\u2019associer les charges d\u2019amortissement directement \u00e0 un client, les fonctionnalit\u00e9s standard de NetSuite pour la comptabilisation des charges d\u2019amortissement se concentrent g\u00e9n\u00e9ralement sur les r\u00e9partitions internes. Lors de la comptabilisation de l\u2019amortissement, les charges sont g\u00e9n\u00e9ralement rattach\u00e9es \u00e0 des entit\u00e9s telles que des articles, des projets, des services ou des sites, plut\u00f4t qu\u2019\u00e0 une fiche client directement.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T17:16:47+02:00","ga_date_verified":"2026-07-05","ga_source_subject":"Issues with Amortization Journal Entries","ga_ans_id":"ANS-0586","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The claim that users 'have to do a manual (or script) re-class' for amortization journal entries is largely outdated, as NetSuite now automates the generation of amortization journal entries based on schedules and templates.; The claim that 'it makes perfect sense to have the expense tied to a customer when releasing amortization' is not explicitly supported as a standard, direct functionality for amortization *expense* recognition in current NetSuite documentation; expenses are typically tied to items, projects, departments, or locations, rather than directly to a customer record during the amortization release.","ga_final_category":"Accounting & Financial Configuration","footnotes":""},"ga_category":[24,98,98],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-4245","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\/4245","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\/4245\/revisions"}],"predecessor-version":[{"id":6166,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4245\/revisions\/6166"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4245"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4245"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4245"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4245"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}