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collective

Czech translation: souhrnný

GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)
English term or phrase:collective
Czech translation:souhrnný
Entered by: Pavel Prudký

10:48 Feb 3, 2015
English to Czech translations [PRO]
Bus/Financial - Advertising / Public Relations / experts
English term or phrase: collective
 How can I get the general ledger collective account for each debtor and creditor?
o Cost center – útvar (DPT)
o Cost unit – what it is
o Cost revenue (if present) – řádka v P&L; maping
o Localization (if present) - team
o Employee (if present) – no
Product info - account

- Opening balance and/or account balances of:
o General ledger account – čísla účtů
o Sub ledger account

- Financial postings header lcs.subjekt_ucetnipohyb (id = lcs.subjekt_ucetnipohyb.cislo_subjektu) information:
o posting date / year / period – datum případu
o unique identifier / posting code – variabilní symbol
o document code (for example the code of an invoice)
o document date (for example the date of an invoice)
o creator - účetvní
o creation date -
o description / text – poznámka
breadfly
Local time: 22:36
souhrnný
Explanation:


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Note added at 8 mins (2015-02-03 10:57:17 GMT)
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účet
Selected response from:

Pavel Prudký
Grading comment
4 KudoZ points were awarded for this answer



Summary of answers provided
4souhrnný
Pavel Prudký
4sběrný (účet)
Ivan Šimerka


Discussion entries: 1





  

Answers


3 mins   confidence: Answerer confidence 4/5Answerer confidence 4/5
souhrnný


Explanation:


--------------------------------------------------
Note added at 8 mins (2015-02-03 10:57:17 GMT)
--------------------------------------------------

účet

Pavel Prudký
Works in field
Native speaker of: Native in CzechCzech
PRO pts in category: 11
Login to enter a peer comment (or grade)

54 mins   confidence: Answerer confidence 4/5Answerer confidence 4/5
sběrný (účet)


Explanation:
*

Ivan Šimerka
Czech Republic
Local time: 22:36
Native speaker of: Native in CzechCzech
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