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| Russian | English |
| выверка ГК | ledger reconciliation (The practice of reconciling general ledger accounts) |
| Выполнить разноску приёмки в ГК? | Post reported as finished in ledger? (в главную книгу – Dynamics AX 2009 SP1 Rori) |
| категория счёта ГК | main account category (A classifier of a main account) |
| Пометка полностью запрещает использование счета ГК для разноски | Set marking if the ledger account is completely closed for postings (Dynamics AX 2009 SP1) |
| правило вывода счёта ГК | main account derivation rule (A rule to determine a main account dimension for classifying the financial consequences of an accounting event) |
| Сопоставить проводки для одного счета ГК с проводками для того же или другого счета ГК. | Settle transactions on one ledger account with transactions on the same or another ledger account. (Dynamics AX 2009 SP1 Rori) |
| счёт ГК | 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) |
| счёт ГК | 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) |