Glossary entry (derived from question below)
English term or phrase:
roll-up of GL accounts
Polish translation:
podsumowanie kont księgi głównej/w księdze głównej
Added to glossary by
Mallena (X)
Oct 26, 2017 10:29
6 yrs ago
English term
roll-up of GL accounts
English to Polish
Bus/Financial
SAP
Your corporate controller needs an accurate and timely roll-up of GL accounts for financial consolidation
Proposed translations
(Polish)
3 +1 | podsumowanie kont księgi głównej/w księdze głównej | Frank Szmulowicz, Ph. D. |
Proposed translations
+1
1 hr
Selected
podsumowanie kont księgi głównej/w księdze głównej
GL general ledger księga główna
https://www.proz.com/personal-glossaries/entry/21273893-gene...
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podsumowanie/grupowanie danych
https://www.proz.com/kudoz/english_to_polish/other/6042343-r...
https://www.proz.com/personal-glossaries/entry/21273893-gene...
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podsumowanie/grupowanie danych
https://www.proz.com/kudoz/english_to_polish/other/6042343-r...
4 KudoZ points awarded for this answer.
Comment: "Dziękuję"
Reference comments
9 hrs
Reference:
A rollup is used to determine how data is "rolled up" (i.e. summarized) from several source ledgers into a single rollup ledger. Since you can use several different ledgers in FI-SL, you can have different levels of detail and/or different dimensions. Some ledgers may contain too much detailed information or irrelevant dimensions for some cumulative reports; you can summarize this information in a rollup ledger.
Reference:
https://help.sap.com/saphelp_erp60_sp/helpdata/en/72/f4c6535e601e4be10000000a174cb4/frameset.htm
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