Login or register (free and only takes a few minutes) to participate in this question.You will also have access to many other tools and opportunities designed for those who have language-related jobs (or are passionate about them). Participation is free and the site has a strict confidentiality policy.
French to English translations [PRO]
Bus/Financial - Accounting | | French term or phrase: "comptes de regularisation" | | THis is a heading in a balance sheet. I am not sure if it is something to do with amortisation ...? Ideas please! |
| | | adjustment account | Explanation:
Controlling (CO)
A profit and loss account that collects the reconciliation postings between the Controlling (CO) and Financial Accounting (FI) components in the reconciliation ledger.
You can create these accounts with any amount of detail to display in FI the postings made across company code or business area boundaries, according to:
Debit or credit
CO transaction
Object class
http://www.foreignword.com/glossary/forgetnot/a.htm |
| Selected response from:
Taylor Kirk
Local time: 10:45
| Grading comment Selected automatically based on peer agreement.
4 KudoZ points were awarded for this answer |
| |
| Discussion entries: 0 |
|---|
Automatic update in 00:
|
4 mins confidence:  peer agreement (net): +3 adjustment account
Explanation:
Controlling (CO)
A profit and loss account that collects the reconciliation postings between the Controlling (CO) and Financial Accounting (FI) components in the reconciliation ledger.
You can create these accounts with any amount of detail to display in FI the postings made across company code or business area boundaries, according to:
Debit or credit
CO transaction
Object class
http://www.foreignword.com/glossary/forgetnot/a.htm
| Taylor Kirk
Local time: 10:45
Specializes in field
Native speaker of:  English
PRO pts in category: 4
|
| | Grading comment | Selected automatically based on peer agreement. |
|
|
| |
The translation workplace 
