Mar 23, 2015 14:49
9 yrs ago
2 viewers *
English term
Works in: Polish to English
post close.
English to Polish
Bus/Financial
Business/Commerce (general)
Accounts Receivable
1. Detailed, Debtors ledger listing, showing all transactions – invoices, credits and
cash receipts, including dates. However, no name or address or other means of
positively identifying a customer required. However, some form of indexing
required in order to verify Due diligence post close. Ideally, this would be in
electronic format, such as Excel, or Comma separated file format etc.
2. % of all contracts invoiced in advance
1. Detailed, Debtors ledger listing, showing all transactions – invoices, credits and
cash receipts, including dates. However, no name or address or other means of
positively identifying a customer required. However, some form of indexing
required in order to verify Due diligence post close. Ideally, this would be in
electronic format, such as Excel, or Comma separated file format etc.
2. % of all contracts invoiced in advance
Proposed translations
(Polish)
| 4 +1 | po zamknięciu |
Karsk
|
Proposed translations
+1
17 mins
Selected
po zamknięciu
tzn. powinien być stworzony system, ktory umożliwi sprawdzenie, czy rozliczenie danych transakcji/danego okresu było dokonane z należytą starannością po jego zakończeniu i zamknięciu.
4 KudoZ points awarded for this answer.
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