{"id":4393,"date":"2017-08-21T15:07:19","date_gmt":"2017-08-21T15:07:19","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/quelles-transactions-netsuite-declenchent-le-recalcul-du-cout-des-ventes\/"},"modified":"2026-07-28T18:26:43","modified_gmt":"2026-07-28T18:26:43","slug":"quelles-transactions-netsuite-declenchent-le-recalcul-du-cout-des-ventes","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/quelles-transactions-netsuite-declenchent-le-recalcul-du-cout-des-ventes\/","title":{"rendered":"Quelles transactions NetSuite d\u00e9clenchent le recalcul du co\u00fbt des ventes ?"},"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":"Le co\u00fbt des marchandises vendues (COGS) de NetSuite peut \u00eatre r\u00e9\u00e9valu\u00e9 \u00e0 l\u2019aide d\u2019op\u00e9rations comptables sp\u00e9cifiques qui modifient directement les niveaux de stock.","ga_short_answer":"Les transactions ayant une incidence directe sur les stocks, telles que les factures, les notes de facturation, les avoirs et les cr\u00e9dits fournisseurs, peuvent d\u00e9clencher un recalcul du co\u00fbt des ventes dans NetSuite. Les ex\u00e9cutions de commandes antidat\u00e9es peuvent \u00e9galement entra\u00eener un recalcul. Les transactions non comptabilis\u00e9es, telles que les commandes client, les commandes d'achat et les ordres de travail, n'entra\u00eenent pas de recalcul du co\u00fbt des ventes.","ga_scenario":"Les utilisateurs de NetSuite ont souvent besoin de savoir quelles transactions peuvent avoir une incidence sur le co\u00fbt des marchandises vendues (COGS). Une mauvaise compr\u00e9hension de ces d\u00e9clencheurs peut entra\u00eener des ajustements inattendus du COGS ou des \u00e9carts dans les rapports financiers. Il est essentiel d\u2019identifier les types de transactions sp\u00e9cifiques qui d\u00e9clenchent un recalcul du COGS pour assurer une gestion pr\u00e9cise des stocks et des co\u00fbts.","ga_solution":"Il est essentiel de comprendre quelles transactions NetSuite d\u00e9clenchent un recalcul du co\u00fbt des marchandises vendues (COGS) pour garantir l\u2019exactitude des rapports financiers. En r\u00e8gle g\u00e9n\u00e9rale, toute transaction ayant un impact direct sur les niveaux de stock est susceptible d\u2019entra\u00eener une r\u00e9\u00e9valuation du COGS.Les types de transactions suivants peuvent d\u00e9clencher des recalculs du COGS :FacturesFactures fournisseursAvis de cr\u00e9ditCr\u00e9dits fournisseursCes transactions affectent principalement le COGS lorsqu\u2019elles sont cr\u00e9\u00e9es en tant qu\u2019enregistrements autonomes modifiant les stocks.Les ex\u00e9cutions de commandes peuvent \u00e9galement avoir un impact sur le COGS, en particulier si elles sont antidat\u00e9es. Une ex\u00e9cution de commande antidat\u00e9e peut amener NetSuite \u00e0 r\u00e9\u00e9valuer le COGS si elle modifie la disponibilit\u00e9 historique des stocks. \u00c0 l\u2019inverse, les transactions sans comptabilisation n\u2019entra\u00eenent pas de recalcul du COGS. Cette cat\u00e9gorie comprend : les commandes client (SO), les bons de commande (PO), les ordres de travail (WO) et les ordres de transfert.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:07:19-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Transactions that trigger COGS recalculation","ga_ans_id":"ANS-0734","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"Inventory & Item Management","footnotes":""},"ga_category":[101,27,101],"ga_audience":[9],"ga_difficulty":[93],"class_list":["post-4393","qa_entry","type-qa_entry","status-publish","hentry","ga_category-gestion-des-stocks-et-des-articles","ga_category-inventory-item-management","ga_audience-finance-accounting-team","ga_difficulty-debutant"],"taxonomy_info":{"ga_category":[{"value":101,"label":"Gestion des stocks et des articles"},{"value":27,"label":"Inventory & Item Management"},{"value":101,"label":"Gestion des stocks et des articles"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"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\/4393","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\/4393\/revisions"}],"predecessor-version":[{"id":6314,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4393\/revisions\/6314"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4393"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4393"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4393"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4393"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}