Jun 19, 2023 00:35
11 mos ago
52 viewers *
French term
Norway
par ancienneté des fournisseurs
French to English
Bus/Financial
Business/Commerce (general)
Business management
Hi all,
I'm translating a business management services document from French (France) to English (UK), and I'm having trouble working out one of the phrases for the services provided. Please see below for context:
Contrôle des états financiers:
- contrôle du bilan et du compte de pertes et de profits;
- suivi de la balance par ancienneté des fournisseurs;
- contrôle du bilan de la Société avec l'équipe de gestion de patrimoine.
Could anyone help please? Thanks in advance!
I'm translating a business management services document from French (France) to English (UK), and I'm having trouble working out one of the phrases for the services provided. Please see below for context:
Contrôle des états financiers:
- contrôle du bilan et du compte de pertes et de profits;
- suivi de la balance par ancienneté des fournisseurs;
- contrôle du bilan de la Société avec l'équipe de gestion de patrimoine.
Could anyone help please? Thanks in advance!
Proposed translations
(English)
| 1 +5 | supplier balance aging report / accounts payable aging report |
andres-larsen
|
| 4 +2 | as per age of supplier debt |
AllegroTrans
|
| 1 | as per supplier seniority |
Bourth
|
Proposed translations
+5
1 hr
andres-larsen
Venezuela
Venezuela
Native in English
Venezuela
freelance translator
Native in: English 
Works in: Spanish to English, English to Spanish, German to English, and 3 more.
Related KudoZ points
:
8
Selected
supplier balance aging report / accounts payable aging report
Supplier Balance Aging Report - Oracle Help Center
https://docs.oracle.com › fappp
Use the aging report to view the supplier balances according to specified aging periods. The report provides the breakdown of the Payables supplier balance ...
Create Payables Invoice Aging Period - Doyensys
https://doyensys.com › blogs › cre...
15 feb. 2023 — The Supplier Balance Aging Report list the supplier invoices according to specified aging periods. The report provides the breakdown of the ...
What is Accounts Payable Aging Report? | Tipalti
https://tipalti.com › accounts-paya...
A detailed accounts payable aging report lists the yet unpaid balances of invoices owed to each supplier. Each invoice line shows invoice number, invoice date, ...
Accounts payable aging report definition - AccountingTools
https://www.accountingtools.com › ...
24 mar. 2023 — The accounts payable aging report categorizes payables to suppliers based on time buckets. The report is typically set up with 30-day time ...
What is Accounts Payable Aging Report? - Volopay
https://www.volopay.com › blog
1 dic. 2022 — The simple answer is that it's essentially a summary of what your business owes to suppliers. What the AP aging report does is visualize all ...
How to use the Accounts Payable Aging Report?
https://whatafigure.com › how-to-...
The Accounts Payable aging report is a list of outstanding bills that are categorised based on the time they fall due. It will show which suppliers you owe ...
How to Manage Accounts Payable Aging Reports - Planergy
https://planergy.com › blog › acc...
Generally speaking, AP aging reports follow a basic format. Suppliers are listed in the first column. The second column lists the total amount currently due to ...
What is an Accounts Payable Aging Report? | Example & More
https://www.patriotsoftware.com › ...
21 may. 2021 — The supplier or vendor invoices you, and you pay them back at a later date. An accounts payable aging summary report shows the balances you owe ...
--------------------------------------------------
Note added at 1 hr (2023-06-19 02:35:05 GMT)
--------------------------------------------------
Supplier reports - Sage
https://desktophelp.sage.co.uk › S...
21 oct. 2019 — These reports let you determine all outstanding balances on each account. and the age of each debt relative to the ageing periods you specified ...
https://docs.oracle.com › fappp
Use the aging report to view the supplier balances according to specified aging periods. The report provides the breakdown of the Payables supplier balance ...
Create Payables Invoice Aging Period - Doyensys
https://doyensys.com › blogs › cre...
15 feb. 2023 — The Supplier Balance Aging Report list the supplier invoices according to specified aging periods. The report provides the breakdown of the ...
What is Accounts Payable Aging Report? | Tipalti
https://tipalti.com › accounts-paya...
A detailed accounts payable aging report lists the yet unpaid balances of invoices owed to each supplier. Each invoice line shows invoice number, invoice date, ...
Accounts payable aging report definition - AccountingTools
https://www.accountingtools.com › ...
24 mar. 2023 — The accounts payable aging report categorizes payables to suppliers based on time buckets. The report is typically set up with 30-day time ...
What is Accounts Payable Aging Report? - Volopay
https://www.volopay.com › blog
1 dic. 2022 — The simple answer is that it's essentially a summary of what your business owes to suppliers. What the AP aging report does is visualize all ...
How to use the Accounts Payable Aging Report?
https://whatafigure.com › how-to-...
The Accounts Payable aging report is a list of outstanding bills that are categorised based on the time they fall due. It will show which suppliers you owe ...
How to Manage Accounts Payable Aging Reports - Planergy
https://planergy.com › blog › acc...
Generally speaking, AP aging reports follow a basic format. Suppliers are listed in the first column. The second column lists the total amount currently due to ...
What is an Accounts Payable Aging Report? | Example & More
https://www.patriotsoftware.com › ...
21 may. 2021 — The supplier or vendor invoices you, and you pay them back at a later date. An accounts payable aging summary report shows the balances you owe ...
--------------------------------------------------
Note added at 1 hr (2023-06-19 02:35:05 GMT)
--------------------------------------------------
Supplier reports - Sage
https://desktophelp.sage.co.uk › S...
21 oct. 2019 — These reports let you determine all outstanding balances on each account. and the age of each debt relative to the ageing periods you specified ...
4 KudoZ points awarded for this answer.
Comment: "Selected automatically based on peer agreement."
6 hrs
as per supplier seniority
I can only assume this is a measure of confidence/reliability.
A supplier providing €1 million worth of goods in the last year is not the same as one who has supplied €20 million worth over the last 20 years.
"Provides the analysis of client balances and supplier seniority on modifiable seniority intervals. When obtaining the report and ABC client and supplier balances are presented aggregate or detailed on documents from balance."
http://www.hosting-erp.ro/wp-content/uploads/EN_Produs_EMSYS... [the English is atrocious]
"Towards suppliers: the high average suppliers’ seniority is a signal of the good quality of the relationship and a high level of partnership."
https://unctad.org/system/files/official-document/diaeed2020...
--------------------------------------------------
Note added at 6 hrs (2023-06-19 07:06:09 GMT)
--------------------------------------------------
A supplier providing €1 million worth of goods in the last year is not the same as one who has supplied €20 million worth over the last 20 years.
"Provides the analysis of client balances and supplier seniority on modifiable seniority intervals. When obtaining the report and ABC client and supplier balances are presented aggregate or detailed on documents from balance."
http://www.hosting-erp.ro/wp-content/uploads/EN_Produs_EMSYS... [the English is atrocious]
"Towards suppliers: the high average suppliers’ seniority is a signal of the good quality of the relationship and a high level of partnership."
https://unctad.org/system/files/official-document/diaeed2020...
--------------------------------------------------
Note added at 6 hrs (2023-06-19 07:06:09 GMT)
--------------------------------------------------
Peer comment(s):
| neutral |
Tony M
: I don't think that really fits with the other items on the list, especially as this is 'suivi de la balance par ancienneté des fournisseurs' — in this context, aged purchase ledger balance would be more relevant.
34 mins
|
| neutral |
philgoddard
: It's definitely the age of the debt. "La balance âgée est un document utilisé en comptabilité pour récapituler l'ensemble des comptes clients et fournisseurs qui ne sont pas soldés en les déclinant par tranches d’ancienneté." https://www.affacturage.fr
1 hr
|
| neutral |
Daryo
: that could make sense for some decisions, but "suivi de la balance par ancienneté des fournisseur" would be far more likely about the "age" of each recevable.
5 hrs
|
| neutral |
Mpoma
: I can see how it can be tempting to read it that way. But 1) ghits show that "balance par ancienneté des créances" is a not uncommon accounting expression; 2) context matters, as Tony says: the heading is about "états financiers".
7 hrs
|
| neutral |
AllegroTrans
: I also think this is about debt age - not supplier "age"
7 hrs
|
+2
13 hrs
AllegroTrans
United Kingdom
United Kingdom
Native in English
Specializes in field
United Kingdom
Sensible solutions
Native in: English (Variant: Wessexois) 
Works in: French to English, English, English to French
Related KudoZ points
:
325
as per age of supplier debt
I think this is the clearest way to render thus
Peer comment(s):
| agree |
Mpoma
: Acc really isn't my area of specialism. The correct technical term may well be "supplier balance ageing report" - or not. Calling Rob Grayson to the rescue!
1 hr
|
|
thanks
|
|
| agree |
Yvonne Gallagher
: seems like clearest way
20 hrs
|
|
thanks
|
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