作业帮 > 英语 > 作业

英语翻译These rebate are estimated and applied(credit memo appli

来源:学生作业帮 编辑:作业帮 分类:英语作业 时间:2024/11/08 04:43:54
英语翻译
These rebate are estimated and applied(credit memo application) by Finance Counsel,GA not involved in.
I checked all the Sales rebate customer account in AR system,below is the current balance.All of them is credit memo.Debit memo was inputed to adjust over accrual.So these account should not have any receipt.All sales rebate accrual will be general the negative invoices in those virtual AR account,
No check receipts acceptance,no offset,they are for sales rebate accrual only,and total AR amount will be scoped out of the AR aging report from this month but it impacts total AR balance.
这些折扣由财务律师估计和申请(信用卡备忘录应用) GA 没介入.
我在AR 系统中检查了所有销售折扣客户帐户,以下是当前余额.所有都是贷项通知单.借项通知单的输入 是调整结束增殖.因此这些帐户不应该有任何收据.所有的 销售增殖将是一般的消极发货票在那些真正的AR 帐户中的折扣,不开检查收据的采纳,也没有垂距,他们只是为销售折扣增殖,并且从这个月开始总的AR 数额将在AR阶段报告的范围之外,但它影响了总的AR 平衡