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the 13th Month Report

Czech translation: měsíční uzávěrka 13. měsíce


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GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)
English term or phrase:the 13th Month Report
Czech translation:měsíční uzávěrka 13. měsíce
Entered by: jankaisler
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22:08 Feb 5, 2011
English to Czech translations [PRO]
Bus/Financial - Accounting / Consolidation Reporting
English term or phrase: the 13th Month Report
After the reconciliation procedures and after the review of the reporting by the auditors the 13th Month Report has to be completed.

Jestli to správně chápu, dělají se v koncernu každý měsíc "měsíční reporty", na konci účetního roku pak 13th Month Report (Závěrečný výkaz??? Závěrka???), který shrnuje výkazy všech společností v koncernu.
Lenka Havrdova
Local time: 15:44
měsíční uzávěrka 13. měsíce
Explanation:
"The 13th month (abbreviated as THR or 13 in *DEFINE's Month field) is a false month that falls between the last month of the prior fiscal year and the first month of the new fiscal year. The Office of Accounting uses it to complete year-end entries for reporting purposes. All 13th month transactions are posted with *DEFINE VJR documents and have an Aug. 31 date."



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Note added at 8 days (2011-02-14 20:45:58 GMT) Post-grading
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Já jsem se poučil z odkazů ...
Selected response from:

jankaisler
Local time: 15:44
Grading comment
Dobrý den, Honzo, tenhle termín je pro mě oříškem, účetní (aspoň ti, které jsem oslovila) jej neznají, google ho v čj taky moc nenabízí. Přesto jsem jej použila, nic lepšího jsem nedohledala. Takže děkuji.
4 KudoZ points were awarded for this answer



Summary of answers provided
3měsíční uzávěrka 13. měsíce
jankaisler


  

Answers


29 mins   confidence: Answerer confidence 3/5Answerer confidence 3/5
the 13th month report
měsíční uzávěrka 13. měsíce


Explanation:
"The 13th month (abbreviated as THR or 13 in *DEFINE's Month field) is a false month that falls between the last month of the prior fiscal year and the first month of the new fiscal year. The Office of Accounting uses it to complete year-end entries for reporting purposes. All 13th month transactions are posted with *DEFINE VJR documents and have an Aug. 31 date."



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Note added at 8 days (2011-02-14 20:45:58 GMT) Post-grading
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Já jsem se poučil z odkazů ...


    Reference: http://austin-utexas.custhelp.com/.../std_adp.php?...
    Reference: http://w.pelico.cz/Navody/KALKUL2/k2zaverk.htm
jankaisler
Local time: 15:44
Native speaker of: Native in CzechCzech
PRO pts in category: 27
Grading comment
Dobrý den, Honzo, tenhle termín je pro mě oříškem, účetní (aspoň ti, které jsem oslovila) jej neznají, google ho v čj taky moc nenabízí. Přesto jsem jej použila, nic lepšího jsem nedohledala. Takže děkuji.
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Changes made by editors
Feb 14, 2011 - Changes made by jankaisler:
Created KOG entryKudoZ term => KOG term


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