Glossary entry

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

+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...
Peer comment(s):

agree Edward Żuczek : agree
7 hrs
Dziękuję Edwardzie. Serdecznie pozdrawiam.
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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.
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