You can also specify whether the amount that is accrued is based on the account or the offset account.
The credit account is also known as a 'contra account
For example, accumulated depreciation is a contra asset account that reduces a fixed asset account.
Note: Upon the first settlement of all account balances, you must select the offsetting account in the proposed list, usually the “All account balance settlement.
The allowance for doubtful debts is contra-asset account.
Allowance for Doubtful Accounts is a contra-asset linked to Accounts Receivable.
A credit to the advances compensation account (petty cash or bank according to your configuration).
Apart from the compensation account, these entries are identical to those found in the expense report journal.
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,
Traduction Translation Traducción Übersetzung Tradução Traduzione Traducere Vertaling Tłumaczenie Mετάφραση Oversættelse Översättning Käännös Aistriúchán Traduzzjoni Prevajanje Vertimas Tõlge Preklad Fordítás Tulkojumi Превод Překlad Prijevod 翻訳 번역 翻译 Перевод