UC知道英文翻译成中文,万分感谢!!!!!!!!!!
来源：百度知道 编辑：UC知道 时间：2024/05/22 04:01:06
These rebate are estimated and applied(credit memo application) by Finance Counsel, GA not involved in.
I checked all the Sales rebate customer account in AR system, below is the current balance. All of them is credit memo. Debit memo was inputed to adjust over accrual. So these account should not have any receipt.All sales rebate accrual will be general the negative invoices in those virtual AR account,
No check receipts acceptance, no offset, they are for sales rebate accrual only, and total AR amount will be scoped out of the AR aging report from this month but it impacts total AR balance.
I checked all the Sales rebate customer account in AR system, below is the current balance. All of them is credit memo. Debit memo was inputed to adjust over accrual. So these account should not have any receipt.All sales rebate accrual will be general the negative invoices in those virtual AR account,
No check receipts acceptance, no offset, they are for sales rebate accrual only, and total AR amount will be scoped out of the AR aging report from this month but it impacts total AR balance.
这些折扣由财务律师估计和申请(信用卡备忘录应用) GA 没介入。
我在AR 系统中检查了所有销售折扣客户帐户, 以下是当前余额。所有都是贷项通知单。借项通知单的输入 是调整结束增殖。因此这些帐户不应该有任何收据.所有的 销售增殖将是一般的消极发货票在那些真正的AR 帐户中的折扣, 不开检查收据的采纳, 也没有垂距, 他们只是为销售折扣增殖, 并且从这个月开始总的AR 数额将在AR阶段报告的范围之外，但它影响了总的AR 平衡
据估计,使用这些折扣(实行贷款备忘录)财务顾问,予以介入. 我检查所有乘客到机场折扣销售系统,是目前在平衡. 全部信贷备忘录. 备忘录inputed调整的债务累积. 这些帐户,并没有receipt.all累计销售回扣将负总的虚拟发票机到 收入不接受检查,没有补偿,但应只销售回扣,总金额站将进行交往的老机,但本月报告影响整体平衡机.