In a balance sheet there are boxes with on one site the words "codice bilancio" and facing it a number or letter. Under "codice bilancio" comes (in descending order) Descrizione, consistenza iniziale, incrementi, etc. Facing these are the monetary amounts. This just for background: it's "codice bilancio" I need.
Erklärung: Looks like the table you are working on is changes for the year. The account code could be Voce 10, 20 as usually shown on Italian financial statements. It may also be another number relating to subaccounts or ledgers.
-------------------------------------------------- Note added at 1 hr (2006-04-17 14:35:50 GMT) --------------------------------------------------
Note: I am sure you don't need reminding that bilancio is not equal to balance sheet.
-------------------------------------------------- Note added at 1 hr (2006-04-17 14:37:40 GMT) --------------------------------------------------
Accounting Structure, Accounts and Reports
File type:PDF - Download PDF Reader
... Accounting unit. Account code or subaccount. Activity ... basis of both the University's financial statements. and its management accounts ... www.bath.ac.uk/finance/procedures/generalaccounting/account...
Thanks. It is hard to choose between the different answers, but this seems to fit best, and it has the highest agreement 4 KudoZ-Punkte wurden für diese Antwort vergeben
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Erklärung: Perhaps in this case it refers to a "balance sheet code" rather than to a "budget code". See here:
Balance Sheet Code Description
The balance sheet code indicates assets, liabilities, and fund balances within a fund. Assets and liabilities must balance within each fund. When transactions are made against operating accounts (fund, area, org, function) during the year, the system automatically creates an offsetting balance sheet account entry. For example, when a CR deposit of funds is credited to an operating account, an offsetting entry is created at the same time debiting the cash balance sheet account for the same fund. In some cases, transactions can also be made directly to balance sheet accounts. At year end the net of the operating accounts' revenues and expenditures within each fund goes to fund balance. The balance sheet account code field is four characters; the table reference is BACC.
-------------------------------------------------- Note added at 26 mins (2006-04-17 14:02:08 GMT) --------------------------------------------------
Erklärung: Looks like the table you are working on is changes for the year. The account code could be Voce 10, 20 as usually shown on Italian financial statements. It may also be another number relating to subaccounts or ledgers.
-------------------------------------------------- Note added at 1 hr (2006-04-17 14:35:50 GMT) --------------------------------------------------
Note: I am sure you don't need reminding that bilancio is not equal to balance sheet.
-------------------------------------------------- Note added at 1 hr (2006-04-17 14:37:40 GMT) --------------------------------------------------
Accounting Structure, Accounts and Reports
File type:PDF - Download PDF Reader
... Accounting unit. Account code or subaccount. Activity ... basis of both the University's financial statements. and its management accounts ... www.bath.ac.uk/finance/procedures/generalaccounting/account...
pcjohnz Italien Local time: 20:50 Spezialgebiet Muttersprache: Englisch PRO-Punkte in Kategorie: 216
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Thanks. It is hard to choose between the different answers, but this seems to fit best, and it has the highest agreement
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