百度试题 结果1 题目 Depositors’ ledger, debtors’ ledger and income ledger are parts of the general ledger in banking business. A. 相关知识点: 试题来源: 解析 C 暂无解析 反馈 收藏
Automated General Ledger Entries Batch Accruals, Checks/ACH A complete Core System or export to GL Streamlined Setup Setting up new accounts for depositors/members is quick and easy with our modern core system interface. Specialized user interface streamlines setup for new accounts, account changes,...
You will need to enter the totals in the general ledger. general managern(supervisor)SCSimplified Chinese总经理zǒng jīng lǐ TCTraditional Chinese總經理 The general manager of a baseball team approves all of the hiring decisions. general medicinen(non-surgical branch of medicine)SCSimplified Chin...
Inaccountingsoftware, a general ledger sorts all transaction information through the accounts. Also, it is the primary source for generating the company’strial balanceandfinancial statements. The ledger’s accuracy is validated by a trial balance, which confirms that the sum of all debit accounts ...
a花旗银行 N A U ESOF 窝 LD 黄京 DT International Banking Corp N A U ESOF nest LD yellow Beijing DT [translate] aCan't nobody can't nobody hold us down (ohhh) 正在翻译,请等待... [translate] ait's righteous 它是公正的 [translate] aMaintain general ledger ,ensure corrected ...
9 RegisterLog in Sign up with one click: Facebook Twitter Google Share on Facebook Wikipedia ThesaurusAntonymsRelated WordsSynonymsLegend: Switch tonew thesaurus Noun1.General Services Administration- a central management agency that sets Federal policy for Federal procurement and real property management...
The code you use to identify a general ledger account in an Oracle Financials application. Each Accounting Flexfield segment value corresponds to a summary or rollup account within your chart of accounts. Accounting Flexfield structure The account structure you define to fit the specific needs of ...
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You can only apply general ledger entries that are Open. Select the relevant general ledger entry, and then choose the Set Applies-to ID action. The Applies-to ID field is updated with the user ID. The remaining amount is displayed in the Balance field on the A...