Italian | English |
categoria di conti principali | main account category (A classifier of a main account) |
codice conto | account code (The unique identifier for a record that holds the balance relating to any single asset, liability, owner's equity, revenue, or expense of the business) |
Conto alla rovescia per fine sessione | Session Countdown (A feature on the General tab of the User Settings tool that allows the administrator to display the session countdown interface to alert users of how much time is left before the end of their sessions) |
conto CoGe | ledger account (An account in the general ledger that records financial transactions, balances, or totals that pertain to assets, liabilities, revenues, expenses, and owner equity) |
conto collettivo | balance account (An account that records transactions about assets and liabilities and that is used in the preparation of the balance sheet) |
conto dello stato patrimoniale | balance sheet account (An account that describes the changes in value reported on a balance sheet) |
conto di consolidamento | consolidation account (The main account in the parent legal entity that is used for ledger consolidation) |
conto di contropartita | opposite account (An account used to balance the gross amount in part or in whole of one or more referenced accounts in an accounting equation) |
conto di contropartita | offset account (In double-entry accounting, the account used to balance a transaction so that debits equal credits) |
conto di contropartita attivo | contra asset (An account that is used to reduce the gross cost of an asset to then arrive at the net cost) |
conto di contropartita passivo | contra liability (An account that is used to reduce a liability to arrive at its carrying value) |
conto di corrispondenza | correspondent account (An account established by a banking institution to make transactions on behalf of another financial institution, usually for international transactions) |
conto di corrispondenza del beneficiario | beneficiary correspondent account (A 20-digit number used to identify a Central Bank of Russian Federation account needed to facilitate international transactions) |
conto di realizzo | salvage account (An account used to track the salvage value of assets) |
conto di registrazione | posting account (A financial account that tracks assets, liabilities, revenue, or expenses) |
conto economico | statement of earnings (A report that summarizes a company's costs, expenses, and revenues for a specific accounting period) |
conto economico | income statement (A report that summarizes a company's costs, expenses, and revenues for a specific accounting period) |
conto economico, rendiconto profitti e perdite | statement of income (A report that summarizes a company's costs, expenses, and revenues for a specific accounting period) |
conto interaziendale | intercompany account (An account used to post intercompany transactions) |
conto lavoro | subcontracting (The practice of outsourcing service activities to vendors) |
conto liquidità | liquidity account (A ledger account that records cash transactions for a particular bank or for cash held at the company. For some companies, a liquidity account records transactions in liquid investments that can be sold from day to day) |
conto nominale | nominal account (An account that is closed out each fiscal period and whose balance is transferred to retained earnings account) |
conto patrimoniale | balance sheet (A statement of the financial position of an organization that reports the state of assets, liabilities, and equity on a specified date) |
conto patrimoniale | real account (An account balance that is carried forward into a subsequent fiscal period) |
conto per transazioni carta di credito | provisioned credit card processing account (An account that has been set up and activated for processing credit card payments and which was set up by using Dynamics Live) |
conto principale | main account (A classifier of economic resource value based on the claims parties make on the economic resources owned by a legal entity and that is used to classify debit and credit entries in an accounting system) |
conto profitti e perdite | profit and loss account (A revenue or expense account whose balance will be transferred to a retained earnings account at the end of a fiscal year. Balances in profit and loss accounts determine the net income or net loss for the year) |
conto statistico | statistical account (A classifier of economic resource quantity used to classify debit or credit entries in an accounting system) |
estratto conto | account statement (A detailed report of the transactions and balance of an account) |
estratto conto bancario | bank statement (A statement that itemizes economic activity recorded in one or more accounts over a specified period of time) |
estratto conto cliente | customer account statement (A form that can be sent to customers that includes the customer's balance and amount due for the statement period) |
mappatura conti | account mapping (Specifies maps between text in payment descriptions and the debit or credit account that you want the payment to be matched with when you use the Match Automatically function in the General Journal window) |
numero di conto completo | fully qualified account number (A ledger account number in which all segments of an account structure are entered and validated) |
numero di conto parziale | partially qualified account number (A ledger account number in which all segments of an account structure are not entered) |
piano dei conti | chart of accounts (An account structure whose valid value combinations are constrained by integrity constraints and account rules) |
regola di derivazione conto principale | main account derivation rule (A rule to determine a main account dimension for classifying the financial consequences of an accounting event) |
rendiconto profitti e perdite, conto economico | profit and loss statement (A report that summarizes a company's costs, expenses, and revenues for a specific accounting period) |
riconciliazione estratti conto | bank reconciliation (A practice of reconciling a ledger account that represents a bank account by matching ledger account entries to bank statement entries) |
riconciliazione estratti conto | account reconciliation (The practice of reconciling accounts) |
saldo conto | account balance (The difference between the sum of debit entries and the sum of credit entries entered into an account during a financial period) |
saldo del conto | account balance (The difference between the sum of debit entries and the sum of credit entries entered into an account during a financial period) |
segmento di codice conto | account code segment (A section of an account code that represents a type of entity for which you are accounting) |
segmento di codice conto di responsabilità | responsibility segment (A segment of a general ledger account code that corresponds to a category within the overall structure of the organization, such as location, division, department, area, task, project, or product) |
segmento di codice conto di responsabilità | responsibility account code segment (A segment of a general ledger account code that corresponds to a category within the overall structure of the organization, such as location, division, department, area, task, project, or product) |
segmento di codice conto naturale | natural segment (A segment of a general ledger account code that corresponds to the type of account (for example, cash, sales, or travel expense)) |
segmento di codice conto naturale | natural account code segment (A segment of a general ledger account code that corresponds to the type of account (for example, cash, sales, or travel expense)) |
segmento di codice conto principale | main account code segment (A segment of a general ledger account code that corresponds to the type of account (for example, cash, sales, or travel expense)) |
set di conti | account set (A named group of ledger accounts) |
struttura dei conti | account structure (A configuration of the main account financial dimension and other financial dimensions) |