Sep 8, 2008 07:51
16 yrs ago
17 viewers *
français term

comptabilisation sur le compte client

français vers anglais Affaires / Finance SAP
ADV Ce code signifie qu'un avis de paiement doit être adressé au service des « ventes » lors d'une comptabilisation sur le compte client.
Change log

Sep 8, 2008 09:00: Emma Paulay changed "Field (specific)" from "Ingénierie (général)" to "SAP"

Proposed translations

+1
1 heure
Selected

once it has been registered on the client's account

Different use of comptabilisation here.
Peer comment(s):

agree mimi 254
26 minutes
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4 KudoZ points awarded for this answer. Comment: "Thanks!"
3 minutes

recognition/recording on the customer's account

hth
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1 jour 7 heures

entry [or entered] on [or to] the customer's [or client's] account

Depending on your translation, I would use entry or to enter.

entry
10. Accounting. the record of any transaction found in a bookkeeper's journal.
11. Bookkeeping.
a. double entry.
b. single entry.
http://dictionary.reference.com/search?q=entry

enter, entered, entering
8. To write or put in: entered our names in the guest book; enters the data into the computer.
9. To place formally on record; submit: enter a plea of innocence; enter a complaint.
http://dictionary.reference.com/search?q=entered

[DOC]
www.wvsos.com/csrdocs/worddocs/106-01.doc
54k - Microsoft Word - View as html
This rule establishes general provisions implementing and supplementing the West ... of at least two (2) years following final **entry on the customer's account** record. ...
www.wvsos.com/csrdocs/worddocs/106-01.doc
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[PDF]
Reference Guide
2825k - Adobe PDF - View as html
This chapter covers the menu items listed within the Accounts Receivable module, the ... will not create an accounts receivable **entry on the customer's account.** ...
www.sedonaoffice.com/downloads/pdf/SOReferenceGuide-AR.pdf
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[PDF]
General Business Conditions
100k - Adobe PDF - View as html
1. Scope of application of these Business Conditions and the ... after every debit or credit **entry on the customer's account**. Otherwise, the Bank issues a ...
www.db.com/hungary/download/en/General_Business_Conditions....
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Reversed voucher in AR - ITtoolbox Groups
erp enterpriseresourceplanning intentia reversedvoucher ITtoolbox Groups ... Now the **entry on the customer's account** appears as an Invoice amount of Zero ...
erp.ittoolbox.com/groups/technical-functional/intentia-l/... - 55k
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CQR Security Components Case Study
FourFront Ltd. specialises in developing Accounting and Multi Level Marketing software ... stock, creates an **entry on the customer's account** and creates nominal .

1.
[PDF]
Glossario
602k - Adobe PDF - View as html
Questo "Glossario" è stato preparato per rendere ... A debit **entry on the client's account**. Ammortamento / Piano di Ammortamento ...
www.webmatic.it/workO/s/140/pr-2472-file_it-italiano-ingles...
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