Glossary entry

English term or phrase:

reversing accruals

Spanish translation:

reversión de provisiones

Added to glossary by Vanina Ricciardelli
Jul 29, 2003 01:33
20 yrs ago
1 viewer *
English term

reversing accruals

English to Spanish Bus/Financial accounting policies
The accounting firm should develop a checklist for month end procedures including Accounts Payables, Accruals, reversing accruals, adjustments, depreciations, etc. This checklist has to be signed by the responsible person at the accounting firm.

Discussion

Non-ProZ.com Jul 29, 2003:
Hugo: en este caso accruals se refiere a provisiones. To reverse an entry, por ejemplo es revertir una asiento y un reversing entry es un contraasiento. Mi problema es que no s� c�mo se le dice a un "reversing accrual".
Gracias,
Vanina

Proposed translations

1 day 13 hrs
Selected

cancelacion de estimados

Los accruals se refieren a pólizas con valores estimados que deben ser revertidas una vez que los gastos reales sean contabilizados.
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2 KudoZ points awarded for this answer. Comment: "¡Gracias! El término que se usa, al menos en Argentina, para accrual en este contexto es provisión. "
+1
37 mins

distribución de devengos

o de ingresos devengados
Peer comment(s):

agree Patricia Baldwin
10 hrs
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