请把这些数字登录在总账上。
被用来记入存货到正确的总账账目。
负责财务总账的准确性和可靠性。
总账一般有订本账和活页账两种。
The general ledger is the set of the accounts and accounts for two of loose leaf.
所有的销售额都已入总账了吗？
石油出口额占出口总账单的30%。
对总账的彻底调查没有发现任何东西。
准备和发布总账中更正信息的日志条目。
Prepare and post general ledger journal entries for corrections made.
具备总账，成本，财务分析及萨班斯经验。
Experience in general ledger, cost accounting, financial analysis, SOX compliance.
他把总账拿来让我查账。
收益汇总账户的余额应转入留存收益账户。
The balance of the Income Summary account should be transferred to the Retained Earnings account.
她的职责是检查总账。
我们也不能直接冲减总账中应收账款汇总账户。
Neither should we credit the accounts receivable controlling account in the general ledger.
结清收益汇总账户。
行定义—账户可以被拖入总账或者可以使用资产负债表的形式。
Row Definition - the accounts can be pulled into the general ledger or you can use a Balance sheet form.
不同公司的参考账户中的账户与所有公司的总账户相关。
The amounts in the reference accounts for the different companies are related to the total for all companies.
反之，如果费用超过收入，收益汇总账户将有一个代表。
Conversely, if expenses exceed revenue, the income summary will have a debit balance representing net loss.
这些是我们上个月总账的对账报告，仍然还是有一些小错误。
These are the account reconciliation for our ledgers for Last month, and there are still some minor mistakes.
审核月度存货核算是否正确，以及明细账与总账账户的一致。
Verify that the monthly computations of inventories are proper and that the totals are in agreement with the control.
当退货产品重新进入库存总账，就会发生库存占用成本，且占用仓库容积。
When the returned product is re-entered into the inventory ledger, it starts incurring inventory carrying costs, and takes up warehouse space.
当一年结束时我算我薪酬总账，我会去计算我是否够格抵免税收。
When the year ends and I have my wage totals, I'm going to calculate whether I qualify for the tax credit.
然而这种算总账的举动可能也会损害亚努科维奇先生自己的事业。
Yet by settling scores, Mr Yanukovich may also have damaged his own cause.
确认无误后，即可关闭结转报告，从而完成总账系统的年度结转。
After confirmation, can close the carryover report, thus completing the general ledger system of annual transaction.
第四章是总账系统内部控制可能存在的问题以及相应的解决方法。
Chapter IV is the general ledger system of internal control problems that may exist and the corresponding solution.
各单位可以根据所采用的记账方法和财务处理程序的需要设置总账。
Each unit can according to the needs of the financial accounting method and procedure set up the general ledger.
李：刘小姐，这些是我们上个月总账的对账报告，仍然还是有一些小错误。
Li: Ms Liu, these are the account reconciliation for our ledgers for Last month, and there are still some minor mistakes.
总账科目表：所有总账科目的有组织列表，可以供一个或多个公司代码使用。
Chart of accounts: an organized list of all general ledger accounts used by one or more Company Codes.
总账科目表：所有总账科目的有组织列表，可以供一个或多个公司代码使用。
Chart of accounts: an organized list of all general ledger accounts used by one or more Company Codes.
应用推荐