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- GL general ledger and chart of ledger account. 会计总类账目和分类账目。
- Sub-ledger accounting - general ledger accounting? 总帐项会计?
- General ledger, journal ought to be used revise this form. 总账、日记账应当采用订本式。
- In charge of general ledger, close the accounts every month. 负责公司的总账,月底及时准确关帐。
- Usually a country's accounting system refers to the General Ledger. 通常一个国家的会计体系就是指一般通用会计。
- The ledger account is the basis for set the general ledger. 总分类账户是指根据总分类科目设置的。
- Be responsible for drawing up kinds of subsidiary ledger and general ledger. 负责编制各种明细账及总账。
- Inventory, accounts receivable, accounts payable, and general ledger analysis are similar applications, so the firm develops an inventory program, and inventory file, an accounts receivable program, and accounts receivable file, and so on. 清单、收入帐、支出帐和总帐分析都与工资单有相似的应用。于是,公司又开发了清单程序、清单文件、收入帐程序、收入帐文件、支出帐程序和支出帐文件等等。
- Be responsible for daily booking, general ledger and month end closing. 负责月末对日记账、明细账、总账进行结账。
- Are general ledger accounts reconciled with sub-ledgers accounts regularly? 有否将总帐项与分类帐项互相定期核对?
- Monthly reconciliation between A/P, A/R sub ledger and general ledger. 制作每月总账及核对工作(包括应收应付)。
- 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。
- The general ledger is the book used to list all the accounts established by an organization. 总分类帐是一本列出一个单位所设立的全部帐户的帐本。
- This file contains all receipts from sales listed in the general ledger,while this one contains customer information. 这份档案包括所有列于总帐上的销售收据,而这份档案则包括顾客资料。
- Further simplification of the general ledger is brought about by the use of su idiary ledger. 使用明细分类帐使总分类帐更加简化明了。
- Set up accounting system; General Ledger, Subsidiary Ledger etc set-up and accounting computerization management. 会计核算体系建立及会计科目、帐、明细帐等帐务设置;会计电算化的运行管理。
- Subsidiary account An account maintained in a separate record and controlled by an account in the general ledger. 辅助帐户一个单独记录并由总帐中的某个帐户控制的帐户。
- Strong financial system general ledger and report generation experience. 较强的总帐系统及财务报表经验。
- This file contains all receipts from sales listed in the general ledger, while this one contains customer information. 这份档案包括所有列于总帐上的销售收据,而这份档案则包括顾客资料。
- Article 23 The account books to be established by a business are general chronological book and general ledger book. 第23条商业必须设置之帐簿,为普通序时帐簿及总分类帐簿。