Usage examples of "Учет затрат" in Russian with translation to English

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"Учет затрат" и "Главная книга" Cost accounting and General ledger
Щелкните Учет затрат > Журналы > Начисления. Click Cost accounting > Journals > Accruals.
Щелкните Учет затрат > Настройка > Группировка > Иерархии. Click Cost accounting > Setup > Grouping > Hierarchies.
Щелкните Учет затрат > Настройка > Модель бюджета. Click Cost accounting > Setup > Budget model.
Щелкните Учет затрат > Журналы > Гибкий бюджет. Click Cost accounting > Journals > Flexible budgeting.
Щелкните Учет затрат > Журналы > Бюджет затрат. Click Cost accounting > Journals > Cost budget.
Щелкните Учет затрат > Настройка > Наименования журналов. Click Cost accounting > Setup > Journal names.
Щелкните Учет затрат > Настройка > Схемы начисления. Click Cost accounting > Setup > Accrual schemes.
Щелкните Учет затрат > Обычный > Категории затрат. Click Cost accounting > Common > Cost categories.
Щелкните Учет затрат > Журналы > Проводки затрат. Click Cost accounting > Journals > Cost transactions.
Щелкните Учет затрат > Журналы > Проводки услуг. Click Cost accounting > Journals > Service transactions.
Учет затрат выполняется, когда производственные заказы выполнены. Cost accounting is performed when production orders are completed.
Вторичные затраты создаются только в Учет затрат. Secondary costs are generated only in Cost accounting.
Щелкните Учет затрат > Настройка > Расчет > Версии расчета. Click Cost accounting > Setup > Calculation > Calculation versions.
Модуль Учет затрат интегрируется в следующие модули. Cost accounting integrates with the following modules:
Щелкните Учет затрат > Журналы > Бюджет по услугам. Click Cost accounting > Journals > Service budget.
Щелкните Учет затрат > Настройка > Расчет > Таблицы ссылок. Click Cost accounting > Setup > Calculation > Reference tables.
Дорожная карта модуля "Учет затрат" [AX 2012] Roadmap for Cost Accounting [AX 2012]
Какие аналитики должны использоваться в модуле Учет затрат The dimensions to use in Cost accounting
Щелкните Учет затрат > Настройка > Отчет по распределению расходов. Click Cost accounting > Setup > Expense distribution sheet.
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