aformer detective 前探员 [translate] aFor the proof of capacity planning required within the process audit 为在处理审计之内需要的容量规划证明 [translate] aPayment of accounts payable will be recorded in the purchase journal 应付款明细帐的付款在购买分录簿将被记录 [translate] ...
payment of accounts payable (Liabilities) 青云英语翻译 请在下面的文本框内输入文字,然后点击开始翻译按钮进行翻译,如果您看不到结果,请重新翻译! 翻译结果1翻译结果2翻译结果3翻译结果4翻译结果5 翻译结果1复制译文编辑译文朗读译文返回顶部 正在翻译,请等待......
求翻译:payment of accounts payable will be recorded in the purchase journal是什么意思?待解决 悬赏分:1 - 离问题结束还有 payment of accounts payable will be recorded in the purchase journal问题补充:匿名 2013-05-23 12:21:38 正在翻译,请等待... 匿名 2013-05-23 12:23:18 支付应付帐款将...
aThe evening paper is not usually thick. 晚报通常不是厚实的。[translate] a我认为是就行了 I thought was good[translate] ait issued a one-month-term note ¥20000 for the payment of accounts payable 它发布了一月期限笔记 ¥20000为应付款明细帐的付款[translate]...
Terms of Payment for Installment Payments (Accounts Payable) Payment Control Data (Accounts Payable) Additional Data for Vendor Line Items Entering G/L Account Line Items (Accounts Payable) Posting Documents in Accounts Payable Posting Invoices Net (Accounts Payable) Posting Credit ...
average payment period (of accounts payable) 搜索 词条搜索全文检索 在这里读懂会计 已有3709用户贡献34205词条 编辑次数:0次 | 最近更新:2007/8/23|历史版本 应付账款平均付款期 词条标签 会计英文词汇
3) account payable 应付账款 1. On the thoughts of opportunity cost in Account payable; 关于应付账款机会成本的思考 更多例句>> 4) accounts payable 应付账款 1. This article summarizes the management theories of Accounts Payable Shared Service Center, deriving from the theories of Finance ...
accounts payable can be determined by adding beginning accounts payable to ending accounts payable and dividing the result by two. The average cost of sales can be determined by dividing the cost of sales for the period (e.g., a year) by the number of days in the period (e.g., 365 ...
应收：receivable、应付：payable、实收：receipts、实付：payment 一、receivable 读音：英 [rɪˈsiːvəbl] 美 [rɪˈsiːvəbl]例句：The two major types of receivables are accounts receivable and notesreceivable.应收项目的两种主要类型是应收账...
ClickAccounts payable>Setup>Payment>Terms of payment. Open theHoldFastTab. ClickNew. Select aUser role, such as accountant, accounting manager, or controller, who can hold a payment under the specified terms of payment. Enter the minimum number of days that will be added...