Asked | Open questions | Answered Points Date Pair Term / Answer given Level Status Gloss 2 Jun 6 '14 fra>eng Partie à courte terme des dettes à long terme The short-term part of long-term debt. easy closed no - Jul 20 '12 deu>eng erlöspflichtig need to have matching revenue pro closed ok 3 May 27 '12 dut>eng Mengloon unit salary cost pro closed no - Mar 6 '12 deu>eng passivischer Unterschiedsbetrag shortfall pro closed no - Feb 28 '11 fra>eng TVA selon/d'après les débits cash accounting scheme pro closed ok - Aug 10 '10 deu>eng Verbindlichkeitsrückstellung provision for liabilities pro open no - Apr 12 '10 fra>eng Comptabilisation au passif It is not the liability posting which causes the asset posting, but vice versa pro open no - Mar 16 '09 deu>eng auftragsunabhängig contract-related and not contract-related pro closed ok - Mar 10 '09 deu>eng Auslösung von negativen Unterschiedsbeträgen writing off (or writing down if partial) negative goodwill pro closed ok 4 Dec 19 '08 fra>eng encaissements lettrés allocated receipts pro closed no - Dec 1 '08 fra>eng porté en immobilisé capitalised/capitalized pro open no 4 Nov 19 '08 deu>eng angerechnet offset against pro closed no 4 Nov 9 '08 fra>eng Ajustement IG financier LT Intra-groupe adjustment long-term financing pro closed no 4 Nov 9 '08 fra>eng VNC comptable sup à VNC consolidée NBV in local books higher than consolidated NBV pro closed no - Nov 8 '08 fra>eng Etat IS Corporation tax pro closed no 4 Oct 31 '08 dut>eng LIP - Laatste inkoopprijs GIP - Gemiddelde inkoopprijs Latest Cost, Average Cost easy closed no - Oct 28 '08 fra>eng fournisseurs de frais généraux Suppliers - overhead costs pro closed ok 4 Oct 25 '08 fra>eng variation de la trésorerie bilan net change in cash balances pro closed ok 4 Oct 7 '08 deu>eng Finanzierungsaufwand financing costs pro closed ok 4 Oct 6 '08 fra>eng bilan overall balance easy closed no 4 Oct 1 '08 fra>eng plan de raccordement budget mapping table pro closed no - Sep 24 '08 deu>eng bilanzpolitische Motivation a desire to mould the annual results pro closed ok - Sep 22 '08 fra>eng Contrôle avant intégration verification before summarising pro closed ok - Sep 21 '08 fra>eng financement causés reason for financing pro closed no - Sep 21 '08 fra>eng Budgets sur comptes géné/ana/nat GL/management/cost analysis pro closed no - Sep 19 '08 fra>eng état de reversement refund documents pro closed ok - Sep 11 '08 dut>eng bewegingen in journalen postings pro closed ok 4 Sep 11 '08 dut>eng ouderdomsbalans aged balance(s) pro closed ok - Sep 8 '08 fra>eng écritures de situation comprises Including "what-if" postings pro closed ok - Sep 6 '08 fra>eng postes d'avis Remittance advice heading pro open no 4 Sep 6 '08 fra>eng reprises dans une écriture au débit de frais sur effet. ..included in a debit posting to costs of bills of exchange pro closed no - Sep 3 '08 deu>eng Passiven ohne Eigenkapitalcharakter Liabilities other than equity pro just_closed ok - Sep 3 '08 deu>eng aktivierte Forderungen capiatlized receivables pro just_closed ok 4 Sep 3 '08 deu>eng Fakturierbarkeit rechargeable nature or recharge status pro closed ok Asked | Open questions | Answered