| Russian | English |
| автоматическое пополнение счета | auto top-up (A Skype feature that enables automatic payments so that the user doesn't run out of Skype Credit. Rori) |
| администратор выставления счетов | billing administrator (A Microsoft Online Services administrator who can make purchases, manage subscriptions, manage support tickets, and monitor services health) |
| адрес выставления счета | billing address |
| адрес выставления счета | bill-to address |
| балансовый счёт | balance sheet account (An account that describes the changes in value reported on a balance sheet) |
| балансовый счёт | balance account (An account that records transactions about assets and liabilities and that is used in the preparation of the balance sheet) |
| Бухгалтерский счёт выверен | Account has been reconciled (Dynamics AX 2009 SP1 Rori) |
| Введенное имя владельца счета прямого дебета недействительно. | the direct debit account holder name isn't valid. (Xbox 360) |
| внутрихолдинговый счёт | intercompany account (An account used to post intercompany transactions) |
| выверка счетов | account reconciliation |
| выверка счёта | account reconciliation (The practice of reconciling accounts) |
| Выписка по банковскому счету не может быть удалена после выверки | Bank statement cannot be deleted after it has been reconciled. (Dynamics AX 2009 SP1 Rori) |
| выписка по счету по аннулированным проводкам платежей | Account statement based on voided payment transactions (Dynamics AX 2009 SP1 Rori) |
| выписка по счёту | account statement (A detailed report of the transactions and balance of an account) |
| выписка по счёту клиента | customer account statement (A form that can be sent to customers that includes the customer's balance and amount due for the statement period) |
| выставление счетов | billing (Pertaining to a request for payment) |
| выставление счетов по ходу работ | progress billing (A method of requesting payment when work progress objectives or rate targets are reached) |
| выставление счетов по этапам | milestone billing (A method of requesting payment when predefined milestones are reached) |
| данные для выставления счетов | billing information (Information, such as name, billing address, and payment method, related to paying for account services) |
| Дополнительный счёт выверки BAS | Additional BAS reconciliation account (Dynamics AX 2009 SP1 Rori) |
| закрыть недействительные счета | Close void invoices (Dynamics AX 2009 SP1 Rori) |
| запись по счету | account entry (A record of the increase or decrease in economic value classified by a ledger account. Rori) |
| запись по счету в журнале субкниги | subledger journal account entry (An account entry in a subledger journal account. Rori) |
| запись по счёту | account entry (A record of the increase or decrease in economic value classified by a ledger account) |
| запись по счёту в журнале субкниги | subledger journal account entry (An account entry in a subledger journal account) |
| Импортировать электронные выписки по счету по итогам. | Import electronic account statement by total. (Dynamics AX 2009 SP1 Rori) |
| исходный счёт | source account (Dynamics AX 2009 SP1 Rori) |
| категория счёта ГК | main account category (A classifier of a main account) |
| классификация выставления счетов | billing classification (A payment request classifier documented on customer invoices that govern payment terms and conditions and the processing of the invoices) |
| Консолидация выявила дисбаланс, при этом в плане счетов не указан счёт для учёта ошибок. | Consolidation reveals an imbalance, and no error account has been defined in the system accounts. (Dynamics AX 2009 SP1 Rori) |
| контрпассивный счёт | contra liability (An account that is used to reduce a liability to arrive at its carrying value) |
| корр.счёт | 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) |
| корр. счёт | offset account (In double-entry accounting, the account used to balance a transaction so that debits equal credits) |
| корректировки дебиторского долга и после выставления счёта | Post Bill and AR adjustments (The total credits applied to a Windows Azure customer's account since a customer's last bill) |
| корреспондентский счёт | correspondent account (An account established by a banking institution to make transactions on behalf of another financial institution, usually for international transactions) |
| корреспондентский счёт комиссионных | commission offset |
| корреспондентский счёт получателя | beneficiary correspondent account (A 20-digit number used to identify a Central Bank of Russian Federation account needed to facilitate international transactions) |
| корреспондирующий счёт | offset account (In double-entry accounting, the account used to balance a transaction so that debits equal credits) |
| кредитовый счёт округления | Credit Rounding Account (Dynamics NAV 2009 SP1 Rori) |
| ликвидационный счёт | salvage account (An account used to track the salvage value of assets) |
| Метод оплаты клиента и поставщика с банковских счетов оплаты | Customer and vendor method of payment bank accounts (Dynamics AX 2009 SP1 Rori) |
| Метод проверки банковского счета платежа должен быть итальянским. | the validation method of the payment bank account must be Italian. (Dynamics AX 2009 SP1) |
| набор счетов | account set (A named group of ledger accounts) |
| Налоги, разнесённые для оригинального счета-фактуры | Posted taxes for original invoice. (Dynamics AX 2009 SP1 Rori) |
| Наследование ссылки, которая должна быть разнесёна по счетам доходов | Share of the reference to be allocated relating to proceeds (Dynamics AX 2009 SP1 Rori) |
| Настроить системные счета | Configure system accounts (Dynamics AX 2009 SP1 Rori) |
| Необходимо выбрать исходный счёт для строки журнала | you must select a source account for the journal line. (Dynamics AX 2009 SP1 Rori) |
| номер счёта | 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) |
| номер счёта | Invoice ID (A text field in the Invoice form. An auto-generated number) |
| номинальный счёт | nominal account (An account that is closed out each fiscal period and whose balance is transferred to retained earnings account) |
| Ожидается оригинал счета | Awaiting Original Invoice (Office System 2010 Rori) |
| операция на промежуточный счёт | bridged transaction |
| остаток на счёте | account balance (The difference between the sum of debit entries and the sum of credit entries entered into an account during a financial period) |
| Отчёт о сальдо банковского счета | Bank account balance report (Dynamics AX 2009 SP1 Rori) |
| Переходить на новую страницу при печати очередного счета? | Insert page break between each account? (Dynamics AX 2009 SP1 Rori) |
| периодичность выставления счетов | billing frequency (The frequency that a billing cycle will be used to create billing invoices for a customer) |
| Печать итогов по периоду в отчёте "Список проводок, отсортированный по счетам" | Print totals by period in the Transaction list by account report (Dynamics AX 2009 SP1 Rori) |
| Показать сальдо счета | Show account balance (Dynamics AX 2009 SP1 Rori) |
| полностью определённый номер счёта | fully qualified account number (A ledger account number in which all segments of an account structure are entered and validated) |
| Пометка полностью запрещает использование счета ГК для разноски | Set marking if the ledger account is completely closed for postings (Dynamics AX 2009 SP1) |
| Пометка счета как выверенного. | Marks the account as reconciled. (Dynamics AX 2009 SP1 Rori) |
| 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) |
| правило формирования счета | account rule (A rule in an accounting system that controls the valid financial dimension value combinations when the requirements of the financial dimension structure condition are met. Rori) |
| проводка на промежуточный счёт | bridged transaction (A journal transaction that is posted to a bridging account) |
| проводка по счетам баланса | balance sheet transaction (A posted ledger transaction that is associated with a balance account, asset account, or liability account) |
| продукт для счета | invoice product (ssn) |
| продукт для счёта | invoice product (A line item in an invoice containing detailed billing information) |
| промежуточный счёт | bridging account (A ledger account into which transactions are entered as they await manual approval by the person who is specified in the journal line) |
| размер скидки по счету | Invoice Discount Amount (Dynamics CRM 4.0 Rori) |
| разноска на промежуточный счёт | bridging posting (A type of posting in which a transaction is first posted to a bridging account and later posted to a different ledger account) |
| Разноска по корр. счету | Offset posting profile (Dynamics AX 2009 SP1 – т.е. по по корреспондирующему счету Rori) |
| распределение по бухгалтерским счетам | accounting distribution (A distribution of the financial consequence of an economic transaction to ledger accounts) |
| Распределяет статусы "Блокирован" или "Закрыт" для исходного счета | Allocates either "Closed" or "Block" statuses to the source account. (Dynamics AX 2009 SP1 Rori) |
| Распределяет статусы "Блокирован" или "Закрыт" для исходного счета | Allocates either "Closed" or Block" statuses to the source account. (Dynamics AX 2009 SP1 Rori) |
| расширение счета | account development (Microsoft Online Services (MOS) – Commerce Platform (OCP) Wave 14 2.0.1 – June 2011 ssn) |
| регион в счёте | invoicing state (Dynamics AX 2009 SP1 ssn) |
| сальдо банковского счёта | bank balance (The amount of funds in a bank account after adding all the deposits and subtracting all the withdrawals and charges) |
| сальдо счёта | account balance (The difference between the sum of debit entries and the sum of credit entries entered into an account during a financial period) |
| сведения об адресе для выставления счетов | billing address information (The complete set of bill-to address information that makes up the full postal address) |
| сегмент кода основного счета | 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). Rori) |
| сегмент кода основного счета | main account code segment (Rori) |
| сегмент кода основного счёта | natural segment (A segment of a general ledger account code that corresponds to the type of account (for example, cash, sales, or travel expense)) |
| сегмент кода счета | account code segment (A section of an account code that represents a type of entity for which you are accounting. Rori) |
| сегмент кода счёта | account code segment (A section of an account code that represents a type of entity for which you are accounting) |
| сегмент счёта | natural segment (A segment of a general ledger account code that corresponds to the type of account (for example, cash, sales, or travel expense)) |
| системные счета | system accounts (Dynamics AX 2009 SP1 Rori) |
| 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) |
| сопоставление счетов | 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) |
| состояние счета | account state (Microsoft Online Services (MOS) – Commerce Platform (OCP) Wave 14 2.0.1 – June 2011 ssn) |
| Список проводок, выверенных в выписке по счету | List of transactions that are reconciled in an account statement (Dynamics AX 2009 SP1 Rori) |
| ссылка для выставления счетов | billing link (Windows Live Admin Center W4MQ Rori) |
| статистический счёт | statistical account (A classifier of economic resource quantity used to classify debit or credit entries in an accounting system) |
| строка распределения по бухгалтерским счетам | accounting distribution line (The subline of a source document line documenting the financial consequence of an economic transaction that documents the distribution of an aliquot portion of the financial consequence to a ledger account) |
| строки сальдо банковского счета | Bank Account Balance Lines (Dynamics NAV 2009 SP1 Rori) |
| структура счёта | account structure (A configuration of the main account financial dimension and other financial dimensions) |
| счета остатков | remainder accounts (Dynamics AX 2009 SP1 Rori) |
| счёт выверки | reconciliation account (Dynamics AX 2009 SP1 Rori) |
| Счёт выверки BAS | BAS reconciliation 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) |
| счёт главной книги | account (The type of record – asset, liability, revenue, expense, or owner's equity – traditionally used for recording individual transactions in an accounting system) |
| счёт денежных средств | liquidity account |
| счёт клиента | customer account |
| счёт консолидации | consolidation account (The main account in the parent legal entity that is used for ledger consolidation) |
| счёт на предоплату | prepayment invoice (The invoice created for a customer for the amount to be prepaid on a sales order or the invoice received for the amount to be prepaid on a purchase order) |
| счёт, обеспечивающий обработку кредитных карт | 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. Rori) |
| счёт по проекту | invoice project |
| счёт покупки | purchase invoice (The bill that an organization receives when a purchase is made) |
| счёт понижения стоимости | Write-Down Account (Dynamics NAV 2009 SP1 Rori) |
| счёт прибылей и убытков | 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) |
| счёт продажи | sales invoice (The bill that an organization gives a customer in connection with a sale) |
| счёт разноски | posting account (A financial account that tracks assets, liabilities, revenue, or expenses) |
| счёт учёта | ledger account (A classifier created from the combination of main account value and other financial dimension values listed in a chart of accounts and used to classify the financial consequences of economic activity) |
| тип счета | account type |
| учётная запись выставления счетов | billing account (An account where customers manage their payments, dues, invoicing, and contact information for paid Microsoft services. These accounts are managed on the Billing and Account Management website) |
| учётный счёт | posting account (A financial account that tracks assets, liabilities, revenue, or expenses. Rori) |
| финансовый счёт | 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) |
| частично определённый номер счёта | partially qualified account number (A ledger account number in which all segments of an account structure are not entered) |
