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roll-up of GL accounts

Polish translation: podsumowanie kont księgi głównej/w księdze głównej

GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)
English term or phrase:roll-up of GL accounts
Polish translation:podsumowanie kont księgi głównej/w księdze głównej
Entered by: Mallena

10:29 Oct 26, 2017
English to Polish translations [PRO]
Bus/Financial - SAP
English term or phrase: roll-up of GL accounts
Your corporate controller needs an accurate and timely roll-up of GL accounts for financial consolidation
Mallena
Poland
Local time: 10:54
podsumowanie kont księgi głównej/w księdze głównej
Explanation:
GL general ledger księga główna
https://www.proz.com/personal-glossaries/entry/21273893-gene...
cccccccccccccccccccccccccccc
podsumowanie/grupowanie danych
https://www.proz.com/kudoz/english_to_polish/other/6042343-r...
Selected response from:

Frank Szmulowicz, Ph. D.
United States
Local time: 04:54
Grading comment
Dziękuję
4 KudoZ points were awarded for this answer



Summary of answers provided
3 +1podsumowanie kont księgi głównej/w księdze głównej
Frank Szmulowicz, Ph. D.
Summary of reference entries provided
Edward Żuczek

  

Answers


1 hr   confidence: Answerer confidence 3/5Answerer confidence 3/5 peer agreement (net): +1
roll-up of gl accounts
podsumowanie kont księgi głównej/w księdze głównej


Explanation:
GL general ledger księga główna
https://www.proz.com/personal-glossaries/entry/21273893-gene...
cccccccccccccccccccccccccccc
podsumowanie/grupowanie danych
https://www.proz.com/kudoz/english_to_polish/other/6042343-r...

Frank Szmulowicz, Ph. D.
United States
Local time: 04:54
Native speaker of: Native in EnglishEnglish, Native in PolishPolish
PRO pts in category: 44
Grading comment
Dziękuję

Peer comments on this answer (and responses from the answerer)
agree  Edward Żuczek: agree
7 hrs
  -> Dziękuję Edwardzie. Serdecznie pozdrawiam.
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Reference comments


9 hrs
Reference

Reference information:
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.


    https://help.sap.com/saphelp_erp60_sp/helpdata/en/72/f4c6535e601e4be10000000a174cb4/frameset.htm
Edward Żuczek
Native speaker of: Native in PolishPolish
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