Sales ledger
Norwegian translation: kundereskontro
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| 21:21 Aug 21, 2012 |
| English to Norwegian translations [PRO] Bus/Financial - Accounting | |||||||
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|  Selected response from: Ivan Eikås Skjøstad Norway Local time: 19:09 | ||||||
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| 4 +1 | kundereskontro |
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| 4 -1 | Reskontroføring |
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| Discussion entries: 2 | |
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Answers
46 mins confidence: 
peer agreement (net): -1
peer agreement (net): -1| sales ledger Reskontroføring Explanation: Hei Hallvard :-) I Clue-ordboken kalles dette debitorreskontro. På regjeringens hjemmesider brukes derimot reskontroføring. På Intrum Justitias hjemmesider under Sales Ledger Services heter dette kun reskontroservice. Jeg heller imidlertid mer til reskontroføring i denne sammenhengen, og ordet kan brukes for både inngående og utgående fakturaer. (kjøp/salg eller debitor/kreditor) Reference: http://www.regjeringen.no/nb/dep/fin/tema/statlig_okonomisty... Reference: http://www.intrum.com/no/Tjenester/ikke-forfalt/Reskontroser... |
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10 hrs confidence: peer agreement (net): +1
peer agreement (net): +1| sales ledger kundereskontro Explanation: Legger inn dette for ordens skyld, selv om Leif har skrevet svaret i en kommentar: Purchase ledger is the list of all the companies suppliers and how much they are owed by the company. The duties of the purchase ledger clerk will be to input purchase invoices and pay the suppliers when the invoices are due Sales ledger is a list of all the companies customers and how much they owe the company. The duties of a sales ledger clerk will be to raise sales invoices and collect the cash from customers when it is due "Kundereskontroen og Leverandørreskontroen gir deg en fullstendig oversikt over alle åpne reskontroposter som er gjort på kundene og leverandørene dine og forenkler dermed betalingsoppfølgingen." (http://help.mamut.com/no/mhelp/rtm/Mhelp.htm#Accounting/ledg... |
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