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16:48 Apr 15, 2018
English to Italian translations [PRO]
Bus/Financial - Finance (general)
English term or phrase: journals
You’re reconciling the motor vehicles ledger account to the fixed asset register. There’s a difference, which is explained because two vehicles were scrapped. You’ve got the journals for the amounts involved but notice that neither have any supporting documentation. You decide to classify the difference as open unreconciled and attach the journals to the reconciliation. Is this appropriate?
Olga Buongiorno
Italy
Local time: 12:23


Summary of answers provided
4 +1(registrazioni del) libro giornale
Valerio Pietrangelo
4ricevute contabili
harry2004


  

Answers


19 mins   confidence: Answerer confidence 4/5Answerer confidence 4/5 peer agreement (net): +1
(registrazioni del) libro giornale


Explanation:
Il libro giornale è il documento contabile su cui le operazioni vengono registrate cronologicamente, mentre il partitario (ledger) è il documento in cui le operazioni sono distinte per tipologia di conto.

Valerio Pietrangelo
Italy
Local time: 12:23
Works in field
Native speaker of: Native in ItalianItalian
PRO pts in category: 8

Peer comments on this answer (and responses from the answerer)
agree  Cinzia Pasqualino
15 hrs
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1 day 22 hrs   confidence: Answerer confidence 4/5Answerer confidence 4/5
ricevute contabili


Explanation:
Non si parla di in questo caso dei libri giornali ma delle ricevute dimostranti il valore dei due veicoli usciti dai libri contabili. Si tratta delle pezze di appoggio alla registrazione su Libro Giornale.

harry2004
Italy
Local time: 12:23
Specializes in field
Native speaker of: Italian
PRO pts in category: 28
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