For more detailed information about reconciling, see How to reconcile accounts or Year-end: Reconcile accounts for the entire year
reconcile make (one account) consistent with another, especially by allowing for transactions begun but not yet completed.
2Make (one account) consistent with another, especially by allowing for transactions begun but not yet completed.
to make (one account) consistent with another, especially by allowing for transactions begun but not completed.
Reconcile make (one account) consistent with another, especially by allowing for transactions begun but not yet completed.
– Reconcile supplier accounts: make accounts consistent with another, especially by allowing for transactions begun but not yet completed
The bookkeeper also reconciles accounts to ensure their accuracy.
The bookkeeper also will help reconcile accounts to ensure their accuracy.
The Contract Accountant also reconciles accounts to ensure their accuracy.
Track rent, pay owners and vendors and reconcile bank accounts in real-time
Multi-currency accounting– It enables sending invoices, reconciling accounts and getting paid in more than 180 different currencies.
Usually it would take two members of staff to reconcile at the end of the day.
Prepared journal entries and reconciled general ledger and subsidiary accounts; prepared monthly financial statements, including distributing monthly revenue and expenditure reports to departments.
Requêtes fréquentes français :1-200, -1k, -2k, -3k, -4k, -5k, -7k, -10k, -20k, -40k, -100k, -200k, -500k, -1000k,
Requêtes fréquentes anglais :1-200, -1k, -2k, -3k, -4k, -5k, -7k, -10k, -20k, -40k, -100k, -200k, -500k, -1000k,
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