GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW) | ||||||
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00:51 Jan 16, 2003 |
French to English translations [PRO] Bus/Financial | |||||||
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| Selected response from: Jane Lamb-Ruiz (X) | ||||||
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Summary of answers provided | ||||
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5 +1 | cross referencing letter coding |
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3 +1 | match-marking, matching/ unmatching |
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1 | lettering / lettering removal |
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lettering / lettering removal Explanation: I am just guessing.. -------------------------------------------------- Note added at 2003-01-16 01:09:08 (GMT) -------------------------------------------------- lettering lettrage n. m. Déf. : Opération qui consiste à inscrire ou à dessiner des données sur différents objets : automobile, camion, affiche, panneau-réclame ou dans différents médias (livre, revue, journal, télévision, Internet. |
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cross referencing letter coding Explanation: as in: , posting and cross-referencing transactions from a journal to a general ledger. In France, they add a letter as a code. In the US, it's whatever people want... -------------------------------------------------- Note added at 2003-01-16 01:22:32 (GMT) -------------------------------------------------- and: ... Accounting Master Tables. 3.5.1 FUND - Fund Table. ... The Fund Table contains cross-reference codes (fund class, fund category, and fund group). ... www.uc.edu/controller/ug_03_5_00.htm - 10k - Cached - Similar pages Uniform School Accounting System (USAS) ... REVENUE_BUDGET_XREF - List of Receipt Cross Reference Codes. REV_ACCTS_3YR - Data from Revenue Accounts with 3 Year History. ... U. Uniform School Accounting System. ... docs.ssdt.oecn.k12.oh.us/www/ssdt/ usas/usas_user_guide_index.html - 19k - Cached - Similar pages -------------------------------------------------- Note added at 2003-01-16 01:23:33 (GMT) -------------------------------------------------- or just cross reference codes or coding |
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match-marking, matching/ unmatching Explanation: Lettrage intra-fiche semi-automatique, et analyse des flux de financement d'un compte = Semi-automatic intra-voucher match-marking, and account funding flow analysis. PeopleSoft - Unpost a Voucher - [ Traduire cette page ] ... had a Matching process performed, you can’t change the PO Voucher without unmatching first. Use the Line Information and Charges to correct the accounting ... www.cwu.edu/~acctng/ps_unpost_voucher.html - 5k - En cache - Pages similaires Table of contents - [ Traduire cette page ] ... What is Automated Transaction Matching (ATM ... FAQ's - Records: Adding, Deleting & Unmatching How do I add a record without re ... How do I change the accounting periods ... www.bankreconciliation.com/Help/toclist.htm - 26k Reference: http://www.profiles.com.lb/profiles/download/pimsdesc.doc |
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