{"id":13300,"date":"2026-08-31T08:04:36","date_gmt":"2026-08-31T08:04:36","guid":{"rendered":"https:\/\/techhub.ireti.cloud\/docs\/phenix\/comptabilite\/processus-comptable\/"},"modified":"2026-08-31T08:06:07","modified_gmt":"2026-08-31T08:06:07","slug":"processus-comptable","status":"publish","type":"docs","link":"https:\/\/techhub.ireti.cloud\/fr\/docs\/phenix\/comptabilite\/processus-comptable\/","title":{"rendered":"Processus comptable"},"content":{"rendered":"\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"wp-block-paragraph\">La&nbsp;<strong>comptabilit\u00e9<\/strong>&nbsp;est accessible depuis n\u2019importe quel endroit du syst\u00e8me&nbsp;<strong>Phenix<\/strong>.<\/p>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-group has-background is-layout-constrained wp-block-group-is-layout-constrained\" style=\"background-color:#fcb90054\">\n<h3 class=\"wp-block-heading\">\ud83d\udca1&nbsp;<strong>Astuce<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Lorsque vous commencez \u00e0 utiliser Phenix, veuillez consulter les sections&nbsp;<strong>Configuration initiale du syst\u00e8me<\/strong>&nbsp;et&nbsp;<strong>Navigation g\u00e9n\u00e9rale<\/strong>&nbsp;de ce manuel pour vous guider.<\/p>\n<\/div>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">Pour acc\u00e9der au menu&nbsp;<strong>Comptabilit\u00e9<\/strong>&nbsp;et \u00e0 ses options, cliquez sur le bouton&nbsp;<strong>Comptabilit\u00e9<\/strong>&nbsp;en haut de l\u2019\u00e9cran : l\u2019image ci-dessous s\u2019affichera alors.<\/p>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"393\" data-src=\"https:\/\/techhub.ireti.cloud\/wp-content\/uploads\/2025\/08\/image-1024x393.png\" alt=\"\" class=\"wp-image-6570 lazyload\" data-srcset=\"https:\/\/techhub.ireti.cloud\/wp-content\/uploads\/2025\/08\/image-1024x393.png 1024w, https:\/\/techhub.ireti.cloud\/wp-content\/uploads\/2025\/08\/image-300x115.png 300w, https:\/\/techhub.ireti.cloud\/wp-content\/uploads\/2025\/08\/image-768x295.png 768w, https:\/\/techhub.ireti.cloud\/wp-content\/uploads\/2025\/08\/image.png 1536w\" data-sizes=\"(max-width: 1024px) 100vw, 1024px\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 1024px; --smush-placeholder-aspect-ratio: 1024\/393;\" \/><\/figure>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Configuration de la comptabilit\u00e9<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Pour&nbsp;<strong>activer le module de comptabilit\u00e9<\/strong>, vous devez suivre les \u00e9tapes obligatoires ci-dessous&nbsp;<strong>avant d\u2019effectuer toute transaction<\/strong>&nbsp;:<\/p>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>\u00c9tape 1<\/strong><\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Cr\u00e9er le&nbsp;<strong>plan comptable<\/strong>&nbsp;:<br><a href=\"https:\/\/techhub.ireti.cloud\/fr\/docs\/comptabilite\/plan-comptable\/comment-creer-un-plan-comptable\/\">\u27a1\ufe0f&nbsp;Comment cr\u00e9er un plan comptable ? \u2013 Tech Hub<\/a><\/p>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>\u00c9tape 2<\/strong><\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Associer le&nbsp;<strong>compte de contrepartie du solde d\u2019ouverture<\/strong>&nbsp;:<br>\u27a1\ufe0f&nbsp;<em><a href=\"https:\/\/techhub.ireti.cloud\/fr\/docs\/comptabilite\/compte-comptes-lies-a-une-activite-financiere\/comptes-lies-aux-activites-financieres\/\">Comptes li\u00e9s aux activit\u00e9s financi\u00e8res<\/a><\/em><\/p>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>\u00c9tape 3<\/strong><\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Saisir les&nbsp;<strong>\u00e9critures de solde d\u2019ouverture<\/strong>&nbsp;:<br>\u27a1\ufe0f&nbsp;<a href=\"https:\/\/techhub.ireti.cloud\/fr\/docs\/comptabilite\/migrer-les-soldes-douverture\/migrer-les-soldes-douverture-par-agence\/\"><em>Migrer les soldes d\u2019ouverture<\/em>&nbsp;(par bureau)<\/a><\/p>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>\u00c9tape 4<\/strong><\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Associer vos&nbsp;<strong>produits aux comptes correspondants<\/strong>&nbsp;:<br>\u27a1\ufe0f Aller \u00e0 &gt;&gt;&nbsp;<em>Produits de pr\u00eat<\/em>&nbsp;\u2013&nbsp;<em>Comptabilit\u00e9<\/em><br>\u27a1\ufe0f Aller \u00e0 &gt;&gt;&nbsp;<em><a href=\"https:\/\/techhub.ireti.cloud\/fr\/docs\/produit-de-banque\/produits-depargne\/comment-creer-un-produit-depargne\/\">Produits d\u2019\u00e9pargne<\/a><\/em>&nbsp;\u2013&nbsp;<em>Comptabilit\u00e9<\/em><br>\u27a1\ufe0f Aller \u00e0 &gt;&gt;&nbsp;<em><a href=\"https:\/\/techhub.ireti.cloud\/fr\/docs\/produit-de-banque\/produits-de-depot-a-terme\/comment-creer-un-produit-de-depot-a-terme\/\">Produits de d\u00e9p\u00f4t \u00e0 terme<\/a><\/em>&nbsp;\u2013&nbsp;<em>Comptabilit\u00e9<\/em><br>\u27a1\ufe0f Aller \u00e0 &gt;&gt;&nbsp;<em>D\u00e9p\u00f4t r\u00e9current<\/em>&nbsp;\u2013&nbsp;<em>Comptabilit\u00e9<\/em><\/p>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Autres fonctionnalit\u00e9s comptables<\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Pour d\u00e9finir une r\u00e8gle comptable : \u27a1\ufe0f&nbsp;<em><a href=\"https:\/\/techhub.ireti.cloud\/fr\/docs\/comptabilite\/regles-comptables\/regles-comptables\/\">R\u00e8gles comptables<\/a><\/em><\/li>\n\n\n\n<li>Pour d\u00e9finir une r\u00e8gle comptable avanc\u00e9e : \u27a1\ufe0f&nbsp;<em><a href=\"https:\/\/techhub.ireti.cloud\/fr\/docs\/comptabilite\/regles-comptables-avancees\/comment-fonctionnent-les-regles-comptables-avancees\/\">R\u00e8gles comptables avanc\u00e9es<\/a><\/em><\/li>\n\n\n\n<li>Pour d\u00e9finir les&nbsp;<strong>comptes d\u2019accumulation<\/strong>&nbsp;: \u27a1\ufe0f&nbsp;<em><a href=\"https:\/\/techhub.ireti.cloud\/fr\/docs\/comptabilite\/comptabilite-dengagement\/comment-definir-les-accumulations-accruals\/\">Comptes d\u2019accumulation<\/a><\/em><\/li>\n<\/ul>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Utilisation op\u00e9rationnelle<\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Pour passer une \u00e9criture manuelle : \u27a1\ufe0f&nbsp;<em><a href=\"https:\/\/techhub.ireti.cloud\/fr\/docs\/comptabilite\/ajouter-des-ecritures-comptables\/comment-creer-des-ecritures-comptables\/\">Cr\u00e9er des \u00e9critures comptables<\/a><\/em><\/li>\n\n\n\n<li>Pour rechercher des transactions comptables : \u27a1\ufe0f&nbsp;<em><a href=\"https:\/\/techhub.ireti.cloud\/fr\/docs\/comptabilite\/recherche-de-transactions-comptables\/comment-trouver-des-transactions-comptables\/\">Rechercher des transactions comptables<\/a><\/em><\/li>\n\n\n\n<li>Pour utiliser une r\u00e8gle comptable pr\u00e9d\u00e9finie : \u27a1\ufe0f&nbsp;<em><a href=\"https:\/\/techhub.ireti.cloud\/fr\/docs\/comptabilite\/ecritures-frequentes\/ecritures-frequentes-ou-publications-frequentes\/\">Publications fr\u00e9quentes<\/a><\/em><\/li>\n\n\n\n<li>Pour cl\u00f4turer des \u00e9critures comptables : \u27a1\ufe0f&nbsp;<em><a href=\"https:\/\/techhub.ireti.cloud\/fr\/docs\/comptabilite\/ecritures-de-cloture-2\/ecritures-de-cloture\/\">Cl\u00f4ture des \u00e9critures<\/a><\/em><\/li>\n<\/ul>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>La&nbsp;comptabilit\u00e9&nbsp;est accessible depuis n\u2019importe quel endroit du syst\u00e8me&nbsp;Phenix. \ud83d\udca1&nbsp;Astuce Lorsque vous commencez \u00e0 utiliser Phenix, veuillez consulter les sections&nbsp;Configuration initiale du syst\u00e8me&nbsp;et&nbsp;Navigation g\u00e9n\u00e9rale&nbsp;de [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":13299,"menu_order":2,"template":"","doc_tag":[],"doc_badge":[],"class_list":["post-13300","docs","type-docs","status-publish","hentry"],"author_avatar":"https:\/\/secure.gravatar.com\/avatar\/64f479f88d3d63cb485afccefb55eec1f6c98d9a1cb6e792f334cee854bcdb23?s=96&d=mm&r=g","author_name":"Annick N'dri","_links":{"self":[{"href":"https:\/\/techhub.ireti.cloud\/fr\/wp-json\/wp\/v2\/docs\/13300","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/techhub.ireti.cloud\/fr\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/techhub.ireti.cloud\/fr\/wp-json\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/techhub.ireti.cloud\/fr\/wp-json\/wp\/v2\/users\/2"}],"version-history":[{"count":0,"href":"https:\/\/techhub.ireti.cloud\/fr\/wp-json\/wp\/v2\/docs\/13300\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/techhub.ireti.cloud\/fr\/wp-json\/wp\/v2\/docs\/13299"}],"wp:attachment":[{"href":"https:\/\/techhub.ireti.cloud\/fr\/wp-json\/wp\/v2\/media?parent=13300"}],"wp:term":[{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/techhub.ireti.cloud\/fr\/wp-json\/wp\/v2\/doc_tag?post=13300"},{"taxonomy":"doc_badge","embeddable":true,"href":"https:\/\/techhub.ireti.cloud\/fr\/wp-json\/wp\/v2\/doc_badge?post=13300"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}