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- These customer's accounts are grouped together in a subsidiary ledger known as the accounts receivable ledger. 这些客户账户都放在名为应收账款分类账上的明细账上。
- Please note that we would need to have updated account receivable ledger for xxxx Hongkong limited tobe e-mailed to below. 刚跟客户定了合同,根据合同他们需要给我们打预付金,然后我催了以后,他们就来了这么一封邮件,看不太懂,请帮忙翻译!
- Each time the accounts receivable (control account) is increased or decreased, a customer's account in the accounts receivable ledger must also be increased or decreased by the same amount. 每次应收账款(编制账户)增加或减少,客户在应收账款分类账上的账户也必须相应地增加或减少。
- accounts receivable ledger 应收帐款分类帐
- account receivable ledger [经] 应收款明细分类帐
- In summary, employees who maintain the accounts receivable subsidiary ledger should not have access to cash receipts. 总而言之,负责记录应收账款明细账的员工不能涉足现金收支。
- Neither should we credit the accounts receivable controlling account in the general ledger. 我们也不能直接冲减总账中应收账款汇总账户。
- Balance daily transfer to cit ledger and post, edit and update to accounts receivable system. 每日在应收帐系统中结转、入帐、编辑和更新城市挂帐余额。
- A dingle monthly total is posted to Accounts Receivable and Fees Earned in the general ledger. 全体的小峡谷月刊被寄到帐户应收帐款和费用在一般的分类帐中赚。
- We have a lot tied up in accounts receivable. 我们账面上的应收账款有许多已成为呆滞资金。
- Company Accounts Receivable Process Systemize. 公司应收帐款控制流程标准化。
- Liaises closely with the City Ledger Supervisor in reviewing and maintaining the Aged Trial Balance of Accounts Receivable. 和应收主管紧密合作,负责检查和维护应收帐款的帐龄。
- Account receivable management has been studied. 将应收账款作为一种特殊投资,采用组合理论优化应收账款的分配,以提高效益。
- A periodic listing of all open items to prove that the accounts receivable or accounts payable ledger is in balance with the control sheet. 一种所有未结算项目的定期列表,以说明应收款帐或应付款帐是与控制表相平衡的。
- Account payable and account receivable management. 应收、应付帐款管理;
- Make sure all the account receivable is transferred to Department or ledger within two days. Deal with the permit and certificate on Chinese accounts. 确保所有应收帐款在两天之内转入财务部或分类帐。负责中方帐户的制证工作。
- Is there a reconciliation performed on a monthly basis between the sub-ledger (accounts receivable), the ageing balance and the general ledger? 各发票的一致性是体现在分账单(应收账款)、老龄化节余和总账单之间每月基础之上的吗?
- A business with many credit customers would set up the general ledger Accounts Receivable account for all credit customers and a separate account for each credit customer. 有很多赊购客户的企业应设置一个应收帐款总分类帐户,登记所有赊购客户欠的货款,并为每个赊购客户设置一个明细帐户。
- Accounts Receivable are often cla ified as current a ets. 应收帐款通常归入流动资产。
- Provision for bad debts may be set up on accounts receivable. 应收帐款可以计提坏帐准备金。