{"id":4362,"date":"2017-08-21T14:35:20","date_gmt":"2017-08-21T14:35:20","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-le-parametre-annuler-les-transactions-a-laide-de-journaux-de-contre-passation-de-netsuite-influe-t-il-sur-lannulation\/"},"modified":"2026-07-28T18:26:41","modified_gmt":"2026-07-28T18:26:41","slug":"comment-le-parametre-annuler-les-transactions-a-laide-de-journaux-de-contre-passation-de-netsuite-influe-t-il-sur-lannulation","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-le-parametre-annuler-les-transactions-a-laide-de-journaux-de-contre-passation-de-netsuite-influe-t-il-sur-lannulation\/","title":{"rendered":"Comment le param\u00e8tre \u00ab Annuler les transactions \u00e0 l&rsquo;aide de journaux de contre-passation \u00bb de NetSuite influe-t-il sur l&rsquo;annulation ?"},"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 le param\u00e8tre \u00ab Annuler les transactions \u00e0 l'aide de journaux de contre-passation \u00bb influe sur le comportement du bouton \u00ab Annuler \u00bb selon les diff\u00e9rents types de transactions NetSuite.","ga_short_answer":"Le param\u00e8tre \u00ab Annuler les transactions \u00e0 l\u2019aide de journaux de contre-passation \u00bb de NetSuite, accessible dans les pr\u00e9f\u00e9rences de comptabilit\u00e9, r\u00e9git l\u2019annulation des transactions. Lorsqu\u2019elle est activ\u00e9e, le comportement du bouton \u00ab Annuler \u00bb varie : il est d\u00e9sactiv\u00e9 pour les \u00e9critures comptables, cr\u00e9e des journaux de contre-passation pour les transactions telles que les paiements de factures et emp\u00eache l\u2019annulation via des journaux de contre-passation pour les factures. Ce param\u00e8tre garantit qu\u2019une seule m\u00e9thode d\u2019annulation est active.","ga_scenario":"Les utilisateurs constatent un comportement incoh\u00e9rent ou l'absence du bouton \u00ab Annuler \u00bb lorsqu'ils tentent d'annuler des transactions dans NetSuite. Cela entra\u00eene souvent une confusion quant \u00e0 la m\u00e9thode appropri\u00e9e pour annuler diff\u00e9rents types de transactions, notamment en ce qui concerne le param\u00e8tre \u00ab Annuler les transactions \u00e0 l'aide de journaux de contre-passation \u00bb.","ga_solution":"La possibilit\u00e9 d\u2019annuler des transactions, y compris des factures, d\u00e9pend de l\u2019option \u00ab <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-does-netsuites-void-transactions-using-reversing-journals-setting-work\/\">Annuler les transactions \u00e0 l\u2019aide de journaux de contre-passation \u00bb<\/a> dans les pr\u00e9f\u00e9rences comptables de NetSuite.\n1. Acc\u00e9dez \u00e0 Configuration > Comptabilit\u00e9 > Pr\u00e9f\u00e9rences comptables.\n2. Rep\u00e9rez la case \u00e0 cocher \u00ab Annuler les transactions \u00e0 l\u2019aide de journaux de contre-passation \u00bb sous l\u2019onglet G\u00e9n\u00e9ral.\n3. Si cette pr\u00e9f\u00e9rence n\u2019est pas coch\u00e9e, les transactions peuvent g\u00e9n\u00e9ralement \u00eatre annul\u00e9es directement.\n4. Si cette pr\u00e9f\u00e9rence est coch\u00e9e, le comportement du bouton \u00ab Annuler \u00bb varie selon le type de transaction :    *   Dans les formulaires d\u2019\u00e9criture comptable, le bouton \u00ab Annuler \u00bb sera d\u00e9sactiv\u00e9.    *   Pour les autres transactions concern\u00e9es, telles que les paiements de factures et les remboursements clients, le bouton \u00ab Annuler \u00bb s\u2019affichera et, lorsque vous cliquerez dessus, il d\u00e9clenchera la cr\u00e9ation d\u2019une \u00e9criture comptable de contre-passation.    *   Pour les transactions telles que les factures, l\u2019activation de cette pr\u00e9f\u00e9rence signifie qu\u2019elles ne peuvent pas \u00eatre annul\u00e9es \u00e0 l\u2019aide d\u2019\u00e9critures de contre-passation. Il est important de noter que ces deux fonctionnalit\u00e9s (annulation directe et annulation \u00e0 l\u2019aide d\u2019\u00e9critures de contre-passation) ne peuvent pas \u00eatre utilis\u00e9es simultan\u00e9ment pour un m\u00eame type de transaction.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T10:35:20-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"SOL0364 Void Button","ga_ans_id":"ANS-0703","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 'If it is checked the Void button won't appear on transactions...' is too broad. While the Void button is indeed disabled on Journal Entry Forms when the 'Void Transactions Using Reversing Journals' preference is enabled, it *does* appear on other applicable transactions (such as Bill Payments and Customer Refunds) and triggers the creation of a reversing journal entry. Additionally, for transactions like invoices, enabling this preference means they *cannot* be voided using reversing journals, rather than the button simply disappearing.","ga_final_category":"Accounting & Financial Configuration","footnotes":""},"ga_category":[24,98,98],"ga_audience":[89],"ga_difficulty":[93],"class_list":["post-4362","qa_entry","type-qa_entry","status-publish","hentry","ga_category-accounting-financial-configuration","ga_category-configuration-comptable-et-financiere","ga_audience-administrateur-netsuite","ga_difficulty-debutant"],"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":89,"label":"Administrateur NetSuite"}],"ga_difficulty":[{"value":93,"label":"D\u00e9butant"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4362","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\/4362\/revisions"}],"predecessor-version":[{"id":6283,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4362\/revisions\/6283"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4362"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4362"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4362"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4362"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}