When the order is completed, parts are expensed thereby reducing inventory of those items and also posting the expense to the General Ledger in order to track maintenance costs.
当维修订单完成后，库存中的零件和费用会被转移到此维修订单，并记录总分类账，以便追踪它的成本。
B. Trace all amounts on the expense reports to the designated general ledger account to ensure accurate Posting.
b将开支报告上的所有金额追踪至指定的总帐，以确保入帐的准确性。
Therefore, the closing of revenue and expense accounts requires the making of journal entries and the Posting of these journal entries to ledger accounts.
因此，结清收入和费用账户也要求作日记账分录并将这些日记账分录过入分类账账户。
Every posting that is made in the subledgers generates a corresponding posting to the assigned G/L accounts. This ensures that the subledgers are always reconciled with the general ledger.
明细账上每笔核算都相应产生于总账中，这保证了明细账与总账的一致。
Every posting that is made in the subledgers generates a corresponding posting to the assigned G/L accounts. This ensures that the subledgers are always reconciled with the general ledger.
明细账上每笔核算都相应产生于总账中，这保证了明细账与总账的一致。
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