"The property law" regulates that account receivable can be pledged.
《物权法》明确规定，应收账款可以出质。
To write off an account receivable is to reduce the balance of the customer's account to zero.
这样一来，员工拿了钱，客户的账户上显示余额为零，会计账目也是平衡的。
It stresses the inner control to the currency hinds and the accounts receivable inner control of account receivable.
重点介绍了对货币资金的内部控制和应收账款的内部控制。
Meanwhile, we should strengthen daily control, sets up and amplify the internal control system for Account Receivable.
同时，加强应收账款日常控制，建立、健全应收账款的内部控制制度。
It is straightly pointed out in the text that account receivable and development trends exist in our domestic companies.
首先，本文提出课题研究的背景，阐述了我国企业应收账款的现状和发展趋势。
So how to manage account receivable of enterprises, already become the important proposition of business administration.
因此，如何对企业应收账款 进行管理，已成为企业财务 管理的重要论题。
To manage account receivable efficiency is of momentous significance on improving the competitive power and saleroom of market.
合理规划统筹应收账款对扩大市场的竞争力及销售力具有重要且不可取代的意义。
This article discusses this topic, expatiating on the current situation, drawbacks and management measures of account receivable.
本文从应收账款的现状、应收账款得弊端、应收账款得的管理办法等方面加以阐述。
To write off the receivable from Solarwind Company as uncollectible, the entry to write off this uncollectible account receivable is…
要核销太阳风公司无法收回的账款，会计分录如下…
Should collect and prepay the project: The checking and calculating of the bill receivable , account receivable and bad account loss;
应收及预付项目：应收票据、应收账款及坏账损失的核算；
This text proceeds from DLY company's actual conditions, researches management problem of the account receivable of the company deeply.
本文从DLY公司实际情况出发，对公司应收账款管理问题进行了比较深入的研究。
Measurement of account receivable risk contains loss to give up other profit opportunity, expense burdened by enterprises, bad debt loss.
应收账款风险的衡量包括：放弃其它赢利机会的损失、企业负担的费用、坏账损失。
So, how to make scientific management about account receivable has become an important topic of discussion on Modern Corporation financial.
因此，如何对应收账款进行科学管理，已成为现代企业财务管理的重要议题。
The cash dividends or bond interest already announced of issuance as contained in the paid account shall be separately confirmed as account Receivable.
支付的价款中包含已宣告发放的现金股利或债券利息，单独确认为应收项目。
But under traditional account receivable management pattern, many enterprises, because sells on credit besets with a crisis finance, even goes bankrupt.
但在传统的应收账款管理模式下，很多企业因为赊销陷入财务危机，甚至破产。
Whenever an account receivable from a specific customer is determined to be uncollectible, it no longer qualifies as an asset and should be written off.
当某一客户的应收账款确定无法收回后，它就不再是一项资产因而需被核销。
Account receivable caused by credit is a double-blade sword because it improve sales volume and profit as well as bring about risks and cost for enterprises.
因赊销行为引起的应收账款是一把双刃剑，它在提高销售额和增加利润的同时，也会给企业带来风险和成本。
This thesis will discuss the cost management and account receivable control. The two parts are the core in the wholesale trade's enterprise finance management.
本文将对商业批发企业财务管理中的成本管理及应收款控制这两个核心环节进行研究。
At present, the export account receivable and the transfer revenue of expected intellectual property right can be taken in the major assets to issue securities.
目前，选择出口贸易应收款和预期知识产权转让收入，作为主要资产进行证券化具有一定的可行性。
Collection of an account receivable previously written off is evidence that the write-off was an error; the receivable should therefore be reinstated as an asset.
收回已核销的账款证明原来的核销是个错误，因此该笔应收款应重新被列为资产。
Through analyzing current status of account receivable, here are problems and relative reasons, measures to control the account receivable explained in this text.
本文从应收账款现状分析阐述企业应收账款存在的问题及原因，提出相应提高企业应收账款管理的措施。
Through analyzing current status of account receivable, here are problems and relative reasons, measures to control the account receivable explained in this text.
本文从应收账款现状分析阐述企业应收账款存在的问题及原因，提出相应提高企业应收账款管理的措施。
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