必应词典为您提供arfactoring的释义,网络释义: 应收帐款融资额度;应收帐款卖断;
Receivables Discounting Receivables Finance Invoice Discounting Factoring Debtor Finance Payables Finance Reverse Factoring Receivables Factoring Supply Chain Finance Courses Loans Pre-Shipment and Post-Shipment Finance Trade Receivables Trade Loans Inventory Finance Purchase Order Finance Advanced Payables Corp...
FACTOR_DISCOUNT_AMOUNT NUMBER Amount of the bank charge and/or factor discount that was taken by the bank at clearance and/or factoring time GLOBAL_ATTRIBUTE1 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield. GLOBAL_ATTRIBUTE2 VARCHAR2 150 Global Descriptive ...
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Factoring (any sale of Accounts Receivable to a third party) or discounting of Accounts Receivable requires the prior approval of the Chief Financial Officer. Pledging Accounts Receivable Pledging of Accounts Receivable (offering Accounts Receivable as collateral to facilitate a transaction) requires the ...
Related: Culain Capital Funding, Factoring Culain Capital Funding provided a $3,500,000 accounts receivable factoring facility for a mechanical services company based in Houston, TX. Specializing in HVAC, refrigeration, electrical and plumbing services, the client is a relatively new compa...
Accounts Receivable Funding offers invoice factoring to various companies that depend on accounts receivable funding to drive their success. Today, across the U.S., we’re providing clients with access to debt-free working capital by converting accounts receivables into ready cash. Simplest Rate Struc...
dr:贴现收款-应收票据 (--科目来自 factoring) cr:应收票据 (--科目来自 receipt confirmation) 6、解除风险 路径:应收模块-收款-结算/风险解除 和结算一样,跑请求,产生分录如下: dr:银行存款 (--科目来自 cash) 财务费用 (--科目来自 bank charges) ...
FACTOR_DISCOUNT_AMOUNT NUMBER This is the amount of the bank charge and/or factor discount taken by the bank at clearance and/or factoring time. BANK_CHARGE_ACCOUNT_CCID NUMBER 18 This is the account that is debited and/or credited for the FACTOR_DISCOUNT_AMOUNT. POSTING_CONTROL_ID NUMBER ...
can also be used for short-term financing in case of cash flow problems. You can sell outstanding invoices to third-parties for a percentage of the original invoice amount, bringing guaranteed funds to finance your short-term cash flow needs. This particular process is calledinvoice factorin...