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Tech/Engineering - Accounting / intercompany accounting | | English term or phrase: reverse the inventory and IC payable transaction | Since this inventory has been received and recorded by the Receiving Entity, they must reverse the inventory and IC payable transaction in the current period and record it in the subsequent period.
IC = intercompany, mezipodnikový, myšleno v rámci skupiny |
| | | Czech translation:stornovat | Explanation:
zřejmě ve smyslu přeúčtování, resp. odepsání a převedení jinam (v čase), nikoliv úplného zrušení |
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