{"id":4354,"date":"2017-08-21T14:38:29","date_gmt":"2017-08-21T14:38:29","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-personnaliser-les-etats-du-bilan-netsuite-avec-plusieurs-colonnes-de-periode\/"},"modified":"2026-07-28T18:26:40","modified_gmt":"2026-07-28T18:26:40","slug":"comment-personnaliser-les-etats-du-bilan-netsuite-avec-plusieurs-colonnes-de-periode","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-personnaliser-les-etats-du-bilan-netsuite-avec-plusieurs-colonnes-de-periode\/","title":{"rendered":"Comment personnaliser les \u00e9tats du bilan NetSuite avec plusieurs colonnes de p\u00e9riode"},"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":"Apprenez \u00e0 am\u00e9liorer les \u00e9tats du bilan NetSuite en ajoutant plusieurs colonnes, chacune repr\u00e9sentant une p\u00e9riode comptable diff\u00e9rente, afin de r\u00e9aliser une analyse comparative exhaustive.","ga_short_answer":"Pour afficher diff\u00e9rentes p\u00e9riodes sous forme de colonnes dans un bilan NetSuite, personnalisez le rapport en ajoutant plusieurs colonnes \u00ab Montant \u00bb. Pour chaque nouvelle colonne, sp\u00e9cifiez un \u00ab Type de plage de p\u00e9riodes alternative \u00bb et une \u00ab Plage de dates de p\u00e9riodes alternative \u00bb, en s\u00e9lectionnant g\u00e9n\u00e9ralement \u00ab Par rapport \u00e0 la date du rapport \u00bb et les options de p\u00e9riode appropri\u00e9es telles que \u00ab P\u00e9riode en cours \u00bb ou \u00ab P\u00e9riode pr\u00e9c\u00e9dente \u00bb.","ga_scenario":"Les utilisateurs ont souvent besoin de rapports de bilan NetSuite pr\u00e9sentant les donn\u00e9es financi\u00e8res de diff\u00e9rentes p\u00e9riodes c\u00f4te \u00e0 c\u00f4te, dans des colonnes distinctes. Cela permet de comparer directement les situations financi\u00e8res sur diff\u00e9rentes p\u00e9riodes, ce qui n'est pas possible avec les configurations de rapports standard.","ga_solution":"Pour cr\u00e9er un \u00e9tat de bilan pr\u00e9sentant diff\u00e9rentes p\u00e9riodes sous forme de colonnes, proc\u00e9dez comme suit :1.  **Personnalisez l\u2019\u00e9tat :** acc\u00e9dez \u00e0 l\u2019\u00e9tat de bilan souhait\u00e9 et s\u00e9lectionnez l\u2019option permettant de le personnaliser.2.  **Ajoutez des colonnes \u00ab Montant \u00bb :** ajoutez plusieurs colonnes \u00ab Montant \u00bb \u00e0 la mise en page de l\u2019\u00e9tat. Chaque colonne ajout\u00e9e repr\u00e9sentera une p\u00e9riode diff\u00e9rente. 3.  **Configurer la plage de p\u00e9riodes alternative :** Pour chaque colonne \u00ab Montant \u00bb nouvellement ajout\u00e9e, configurez son \u00ab Type de plage de p\u00e9riodes alternative \u00bb et sa \u00ab Plage de dates de p\u00e9riode alternative \u00bb. 4.  **Sp\u00e9cifiez une plage de dates relative :** Lorsque vous d\u00e9finissez la \u00ab Plage de dates de p\u00e9riode alternative \u00bb, s\u00e9lectionnez \u00ab Par rapport \u00e0 la date du rapport \u00bb. Choisissez ensuite les options de p\u00e9riode appropri\u00e9es, telles que \u00ab P\u00e9riode en cours \u00bb ou \u00ab P\u00e9riode pr\u00e9c\u00e9dente \u00bb, afin de d\u00e9finir la p\u00e9riode sp\u00e9cifique pour cette colonne. Reportez-vous \u00e0 la documentation d\u2019aide de NetSuite pour obtenir la liste compl\u00e8te des options de plage de p\u00e9riodes disponibles. Consid\u00e9rations suppl\u00e9mentaires : pour les bilans, les options \u00ab P\u00e9riode en cours \u00bb, \u00ab Depuis le d\u00e9but du trimestre \u00bb (QTD) et \u00ab Depuis le d\u00e9but de l\u2019ann\u00e9e \u00bb (YTD) affichent souvent des valeurs identiques, car elles repr\u00e9sentent toutes le solde cumul\u00e9 jusqu\u2019\u00e0 la fin de la p\u00e9riode s\u00e9lectionn\u00e9e. Une clarification peut s\u2019av\u00e9rer n\u00e9cessaire si l\u2019objectif du rapport n\u00e9cessite des soldes de fin de p\u00e9riode distincts pour ces plages. Faites preuve de prudence avec les tableaux de \u00ab flux de tr\u00e9sorerie \u00bb. Bien que NetSuite offre des fonctionnalit\u00e9s robustes pour <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-does-netsuite-determine-exchange-rates-for-non-consolidated-financial-reports\/\">les tableaux de flux de tr\u00e9sorerie consolid\u00e9s<\/a>, y compris la conversion multidevises et la m\u00e9thode directe, une configuration minutieuse est essentielle pour garantir l\u2019exactitude des donn\u00e9es.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T10:38:29-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"How to create a balance sheet report that has different periods as columns?","ga_ans_id":"ANS-0695","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 options 'This Quarter to Period' or 'This Year to Period' for 'Alternate Period Range' are not explicitly found in current documentation snippets; 'This Period' and 'Last Period' are shown instead.; The reference to 'FRB' in relation to Cash Flow Statements does not appear to be a NetSuite-specific term or component in current documentation.; The claim that consolidated Cash Flow Statements 'don\u2019t work well' with currency translation or when the Direct Method is required is contradicted by current NetSuite documentation, which describes how these are handled and supported.","ga_final_category":"Financial Reporting","footnotes":""},"ga_category":[33,110,110],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-4354","qa_entry","type-qa_entry","status-publish","hentry","ga_category-financial-reporting","ga_category-rapports-financiers","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":33,"label":"Financial Reporting"},{"value":110,"label":"Rapports financiers"},{"value":110,"label":"Rapports financiers"}],"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\/4354","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\/4354\/revisions"}],"predecessor-version":[{"id":6275,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4354\/revisions\/6275"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4354"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4354"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4354"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4354"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}