| Russian | English |
| Время и расходы | time and materials |
| Группа расходов будущих периодов не отвечает книге налогов по расходам. | Deferrals group does not match tax deferrals book. (Dynamics AX 2009 SP1 Rori) |
| для отчётов по расходам и запросов денежных авансов требуется уникальный код последовательности номеров. | A number sequence code is required for both Expense reports and Cash advance requests (Dynamics AX 2009 SP1 Rori) |
| код накладных расходов | miscellaneous charge code (A code that represents miscellaneous charges on a transaction, such as invoice fees, freight, and insurance) |
| накладные расходы | miscellaneous charge |
| накладные расходы | charge |
| накладные расходы по покупке | purchase miscellaneous charge (A charge on an item that is calculated independent of the quantity on the purchase line. An example of this type of charge is an item-specific service charge) |
| наличные деньги на мелкие расходы | petty cash |
| начисленные расходы | accrued cost (A transaction that is recorded in a profit and loss account by an expense transaction) |
| отклонение по накладным расходам | charge variance (The difference between an expected charge and an actual charge) |
| Отчёт о расходах: подробности | Expense Report Details (Dynamics AX 2009 SP1 Rori) |
| отчёт по расходам | expense report (также "отчёт о расходах" и "авансовый отчёт" в локализованных продуктах Майкрософт Rori) |
| правило признания расходов в учёте | expenditure recognition accounting rule (A recognition accounting rule that prescribes the recognition of expenditure in accounts and on financial statements) |
| применённый расход | applied decrease (An inventory decrease that has been applied to a specific inventory increase, for the purpose of exact cost reversing. This might be the case, for example, with a purchase return that is applied to a specific purchase receipt) |
| проводка отчёта о расходах | expense report transaction (Dynamics AX 2009 SP1 Rori) |
| проект "Время и расходы" | time and material project (An external project that is invoiced as work progresses based on the consumption of hours, expenses, items, fees, and on-account transactions) |
| резервное время для расхода | issue margin (A number of days added to issues from inventory, such as sales order transactions, to protect against unplanned delays) |
| управление представителями отчёта по расходам | manage expense report delegates (Dynamics AX 2009 SP1 Rori) |
| цикл расходов | expenditure cycle (A recurring set of procurement, receipt, payment, and transfer activities controlled by one or more parties that participate in exchange and nonexchange transactions) |
