{"id":4287,"date":"2017-08-21T14:43:54","date_gmt":"2017-08-21T14:43:54","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-traiter-une-reprise-dimmobilisation-dans-netsuite-fam\/"},"modified":"2026-07-28T18:26:36","modified_gmt":"2026-07-28T18:26:36","slug":"comment-traiter-une-reprise-dimmobilisation-dans-netsuite-fam","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-traiter-une-reprise-dimmobilisation-dans-netsuite-fam\/","title":{"rendered":"Comment traiter une reprise d&rsquo;immobilisation dans NetSuite FAM ?"},"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 les \u00e9tapes \u00e0 suivre pour g\u00e9rer la cession d'un ancien actif et l'acquisition d'un nouvel actif dans le cadre d'une reprise via la SuiteApp \u00ab Gestion des immobilisations \u00bb de NetSuite.","ga_short_answer":"Pour traiter une reprise d\u2019immobilisation, commencez par effectuer une vente de l\u2019ancienne immobilisation, ce qui g\u00e9n\u00e8re une facture et une \u00e9criture comptable. Cr\u00e9ez ensuite manuellement une \u00e9criture comptable correspondant \u00e0 la valeur de reprise. Appliquez cette \u00e9criture comptable \u00e0 la facture, puis effectuez enfin une proposition d\u2019immobilisation pour la nouvelle immobilisation acquise.","ga_scenario":"Une organisation doit remplacer une immobilisation existante en l'\u00e9changeant contre une nouvelle. Ce processus n\u00e9cessite de comptabiliser correctement la cession de l'ancienne immobilisation et l'acquisition de la nouvelle au sein du module de gestion des immobilisations (FAM) de NetSuite, y compris la prise en compte des implications financi\u00e8res de la valeur de reprise.","ga_solution":"Pour g\u00e9rer une reprise d\u2019immobilisation dans NetSuite, proc\u00e9dez comme suit :\n1. <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-does-netsuites-last-depreciation-period-field-impact-fam-calculations\/\">Effectuez une vente d\u2019immobilisation<\/a> (sous \u00ab Cession d\u2019immobilisation \u00bb) pour l\u2019ancienne immobilisation. Cette action cr\u00e9era une facture (refl\u00e9tant tout gain ou toute perte) ainsi que l\u2019\u00e9criture comptable correspondante.\n2. Cr\u00e9ez manuellement une \u00e9criture comptable pour enregistrer la valeur de reprise. Cela peut impliquer de d\u00e9biter le compte FAM appropri\u00e9 pour l\u2019actif re\u00e7u, de cr\u00e9diter le compte \u00ab Fonds non d\u00e9pos\u00e9s \u00bb, puis de d\u00e9biter \u00e0 nouveau ce compte et de cr\u00e9diter le compte \u00ab Comptes clients \u00bb (AR) de la facture cr\u00e9\u00e9e \u00e0 l\u2019\u00e9tape 1.\n3. Revenez \u00e0 la facture cr\u00e9\u00e9e \u00e0 l\u2019\u00e9tape 1, acceptez le paiement et appliquez l\u2019\u00e9criture comptable cr\u00e9\u00e9e \u00e0 l\u2019\u00e9tape 2.\n4. Effectuez une proposition d\u2019actif correspondant au nouveau type d\u2019actif pour l\u2019actif re\u00e7u. Le nouvel actif sera alors disponible dans le module \u00ab Actifs \u00bb.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T10:43:54-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"FAM Trade in","ga_ans_id":"ANS-0628","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The specific journal entry structure suggested in step 2 for handling the trade-in value (Debit appropriate FAM account of the asset you are receiving; Credit Undeposited Funds, Debit Undeposited Funds; Credit AR) is a manual accounting approach not explicitly detailed as a standard NetSuite-prescribed method for trade-ins in current documentation. While NetSuite supports creating and applying journal entries, this particular sequence for a trade-in is not presented as an automated or standard transaction within the Fixed Asset Management SuiteApp.","ga_final_category":"Accounting & Financial Configuration","footnotes":""},"ga_category":[24,98,98],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-4287","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\/4287","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\/4287\/revisions"}],"predecessor-version":[{"id":6208,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4287\/revisions\/6208"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4287"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4287"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4287"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4287"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}