Italian translation: accantonamento / accumulazione / rateo / competenza economica
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avete perfettamente ragione, ecco la frase intera ed altre due frasi :
No accruals for billings to other CVI entities should be made unless:
The entity for which an accrual is being made is advised in writing (email).
The entity for which an accrual is being made agrees to make the corresponding accrual entry on their books.
The Corporate Consolidation Manager for guidance. May instruct each entity to accrue as necessary to be in balance