Sentence examples of "Accounts" in English with translation "отчет"

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Latest Financial Statements or Management Accounts Последние финансовые или управленческие отчеты
Use print management for Accounts receivable reports. Использование управления печатью для отчетов по расчетам с клиентами.
(Click Accounts receivable > Reports > Transactions > Payments > Reimbursement.) (Щелкните Расчеты с клиентами > Отчеты > Проводки > Платежи > Зачет.)
Interviews, eyewitness accounts, the CDC report, everything. Интервью, свидетельства очевидцев отчеты CDC, все.
Model financial statements and chart of accounts Образцы финансовых отчетов и план счетов
Accounts payable/Accounts receivable Balance turnover register (report) Оборотно-сальдовая ведомость "Расчеты с поставщиками и расчеты с клиентами" (отчет)
Attention: Reports of only active accounts can be published. Внимание: публикации подлежат только отчеты активного счета.
Click General ledger > Reports > Base data > Chart of accounts. Щелкните Главная книга > Отчеты > Базовые данные > План счетов.
Click Accounts payable > Reports > Statistics > Vendor > Vendor invoice declaration. Щелкните Расчеты с поставщиками > Отчеты > Статистика > Поставщик > Декларация накладных поставщика.
You might use a custom report format for specific accounts. Для определенных счетов может использоваться особый формат отчетов.
Reporting – These main accounts are used for financial statement reporting. Отчетность – Эти счета ГК используются для составления финансовых отчетов.
The accounts payable clerk verifies the receipts and expense report items. Сотрудник отдела расчетов с поставщиками проверяет получения и номенклатуры отчета о расходах.
(ESP) Import chart of accounts and financial statement details [AX 2012] (ESP) Импорт плана счетов и сведений о финансовых отчетах [AX 2012]
The ledger accounts are used to post or group orders for reporting. Счета учета используются для разноски или группировки заказов в отчетах.
For example, to print the Customers report, open the Accounts receivable module. Например, для печати отчета Клиенты откройте модуль Расчеты с клиентами.
You can design a traditional financial statement by using only ledger accounts. Традиционный финансовый отчет можно создавать только с помощью счетов ГК.
The expense report is assigned to the accounts payable coordinator for posting. Отчет о расходах назначается координатору расчетов с поставщиками для разноски.
Accounts payable/Accounts receivable Pay-sheet of calculating account (Customer/Vendor) (report) Ведомость учета расчетов "Расчеты с поставщиками и расчеты с клиентами" (клиент и поставщик) (отчет)
You can select the ledger accounts that compose the cash flow statement. Вы можете выбрать счета учета, на основе которых формируется отчет о движении денежных средств.
In most cases, all expense accounts are reserved on the balance sheet. В большинстве случаев в балансовом отчете резервируются все расходные счета.
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