If you are planning on allocated costs across product dimensions, then it may be better to do these allocations in TM1 and then push them back into IBM Cognos Controller as a journal entry upload. 如果您计划跨产品维度划拨费用,那么在TM1中做这些拨款、然后将它们作为日记账条目上传到IBMCognosController中可能更好。
Note: If a historical value in a company journal is entered via the Data Entry/ Company Journals menu, this historical value can still be changed. 注意:如果公司日记账中的某个历史价值是通过DataEntry/CompanyJournals菜单输入的,则该值仍然可以更改。
Says Obama in the journal entry, It shows that even for nations as big, complex and different as the United States and China, small gestures can mean a great deal. 米歇尔在自己的旅行日志开头中写道,它表明,即使像中美这样饱含差异性的复杂大国,小礼节也能代表重大意义。
Changing the classification of a liability does not require a journal entry; the obligation merely is shown in a different section of the balance sheet. 这种负债分类的改变并不要求作会计分录,该项负债仅仅是在资产负债表的不同项目下列示。
The journal entry to record this transaction in the cash disbursement journal on March 1 would be. 对此项业务,在3月1日,要在现金支出日记账中作分录如下。
This transfer is accomplished by a journal entry debiting the revenue account in an amount equal to its credit balance, with a journal entry crediting the income summary account at the same time. 这项转移是通过以贷方余额同等的金额借记收入账户,同时贷记收益汇总账户来完成的。
To record a transaction in a journal in terms of debit and credit is referred to as making a journal entry or journalizing. 用借项和贷项在日记帐中记录一笔业务叫做日记帐分录或记日记帐。
Assume that a machine which costs$ 10 and has a book value of$ 20 is sold for$ 3. The journal entry to record this disposal is as follows 假设一台机器原值10美元,账面净值20美元,卖了3美元。记录该资产处置的会计分录如下
A clean driving-licence, ie one with no endorsements intercompany journal entry 无违章记录的驾驶执照公司间往来日记帐分录
The journal entry has been deleted from the journal. 从日记中删除了日记条目。
In a journal entry, the debits and credits for given transaction are recorded together, but when the transaction is recorded in the ledger, the debits and credits are entered in different accounts. 在序时帐上记帐时,既定买卖营业的收方和贷方一起被记载,但在分类帐记载中,一笔买卖营业的收方和贷方进入不同的帐户中。
A journal entry made for the purpose of closing a revenue or expense account by transferring its balance to the income summary account is called a closing entry. 为了结清收入和费用账户而将其余额转入收益汇总账户所作的日记账分录就称为结账分录。
Journal section is a double entry accounting system which is the heart of RFC. 杂志部分是复式的会计制度,把RFC的核心。
A complete journal entry also includes an explanation of the transaction recorded. 一套完整的日记账分录还包括对所记录交易的说明。
Four separate journal entries could be made to close these four expense accounts, but the use of one compound journal entry is an easier, time saving method of closing all four expense accounts. 结清这四个费用账户可以作四个单独的日记账分录,但是使用复合日记账分录来结清这四个费用账户更容易,并且更节省时间。
A compound journal entry is an entry that includes debits or credits to more than one account, and it is an easy and time-saving method of closing the accounts. 复合日记账分录是指一项分录中包含一个以上的借项或一个以上的贷项,结账时使用既省事又省时。
He knew that his days were numbered. intercompany journal entry 他知道自己来日不多了。公司间往来日记帐分录
A compound journal entry is an entry that includes debits to more than one account or more than one account. 复合日记账分录是一个包含多个借记账户或多个贷记账户的分录。
Please help me if I'm writing this incorrectly, I only know a few phrases in spoken Mandarin, and this only allows me to save this journal entry as Mandarin, not English. 请帮助我,如果我写的这个有不正确,我只会讲普通话的几个短语,这只是让我保存这为国语,不是英语的日记条目。
Each class you usually will submit one short journal entry on an assigned reading. 每一堂课你们通常将针对指定的阅读缴交一份短篇笔记。
After class, revise and expand your journal entry based on any new thoughts you have after class discussion. 课堂结束后:基于课堂讨论后得到的启发,修改、扩充你的报告。
For example, if I go for a run today, as soon as I come home and drink some water, I pull out my journal and write an entry about the run. 比如,今天跑了步,回家喝点水后立即取出日记把它写下来。
Journal Options button click to change options for journal, such as what type of items and contacts to automatically record and what happens when you double-click a journal entry. “日记选项”按钮,单击更改“日记”选项,例如:自动记录哪一类项目和联系人,双击某个日记条目会发生什么情况。
Students are not required to submit a journal entry on the book for which their teaching group is responsible. 上这门课学生不必上交该组所负责的书籍之日志索引。
The Allowance for Doubtful Accounts, which was credited in the above journal entry, will appear in the balance sheet as a deduction from the face amount of the accounts receivable. Charge, please. Put it on my American Express. 在贷记的坏账准备则作为应收账款账面值的对冲项目列在资产负债表中。记账。请给我记在美国运通信用卡上。
When Journal Approval is enabled and a journal entry's journal source requires approval, the journal must be approved by the appropriate level of management before any further action can be taken. 如果已启用“日记帐审批”,并且要求对日记帐分录的日记帐来源进行审批,则在采取进一步措施之前,必须通过适当的管理层审批此日记帐。
To open the item, document, or contact in a journal entry, double-click the icon in the Journal entry. 要在日记条目中打开项目、文档或联系人,请双击在日记条目上的图标。
I wrote a decidedly intemperate journal entry on Byron's thunderbolt visit and its miserable outcome. 我曾以非常激烈的措词写下一篇日记,记叙拜伦的突然来访,以及它的可悲结局。
The item that this journal entry refers to cannot be found. 找不到该日记条目引用的项目。