在 中文 中使用 账款 的示例及其翻译为 英语
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账款逾期时间越长，无法回收或成为无效账款的风险便越大。
The longer amounts are outstanding, the greater the risk that they are not recoverable or are not valid receivables.交易过程:未付账款(为伊拉克提供的电视服务1986至1990年).
Course of Dealing: Unpaid accounts receivable(Television services to Iraq 1986 to 1990).在135个国家办事处和总部的应付账款和应收账款会计事项方面，银行账户间的银行监督有限。
With 开发计划署通知委员会，它已花费了相当多的时间，试图查明和调查这些账款，有的长达18个月。
UNDP informed the Board that it had spent considerable time in trying to identify and investigate the amounts, some for as long as 18 months.我们要求与贸易融资业务的负责人沟通，然后说：‘你想减少账款融资业务中的欺诈行为吗?
We ask to talk to the person in charge of trade finance and say,‘Would you like to reduce fraud on receivables financing?'?已结束的维持和平特派团：截至2008年6月30日的未缴摊款、应付会员国账款和其他负债.
Closed peacekeeping missions: unpaid assessments, accounts payable to Member States and other liabilities as at 30 June 2008.委员会再次建议定期审查应收账款的完整账龄分析，以期收回长期未收的账款，开发计划署表示同意。
UNDP agreed with the Board' s reiterated recommendation to review regularly the complete ageing of accounts receivable with the view to collecting long-outstanding amounts.因此，2002年财务报表中，9.5百万美元记为应收账款，5.1百万美元记为应付账款。
As a result, $9.5 million were booked as receivable and $5.1 million as payable in the 2002 financial statements.反映各基金之间往来业务的基金间结余，列入联合国普通基金应收账款和应付账款。
(iv) Inter-fund balances reflect transactions between funds and are included in the amounts due to and from the United Nations General Fund.B2BE的财务解决方案促进组织应付账款和应收账款环境的自动化。
B2BE's finance solutions facilitate the automation of your organizations accounts payable and receivable environments.审计委员会没有找到在汇总或核销前对应收账款和应付账款进行适当审查和调查的证据。
The Board has not seen evidence of a proper review and investigation of the accounts receivable and accounts payable balances before the aggregation or write-off was performed.在各特派团，审查未清债务是一项持续进行的工作，目的是确保在账户中只保留有效的账款。
The review of unliquidated obligations at missions is a continuous process to ensure that only valid amounts are retained in the accounts.另外，在应收账款模块中有6493笔收取款没有与银行账款进行核对。
In addition, there were 6,493 receipts in accounts receivable modules that were not reconciled with the bank accounts.根据私营筹资和伙伴关系司的会计政策，可开列一笔备抵金，以备抵付可疑应收账款。
In accordance with Private Fund-raising and Partnerships Division accounting policy, a provision to cover accounts receivable that are considered doubtful for collection may be established.F包括43369美元系由未清债务转为应付账款的待结算应付账款。
F/ Includes $43,369, representing accounts payable pending settlement which have been transferred from unliquidated obligation to accounts payable.预付账款”指的是与父客户保持贷方余额。
对于2002-2003两年期，通货膨胀调整入账有误，多报了投资债券账款和利息收入，金额为12829572美元。
For the biennium 2002-2003, inflation adjustments were erroneously recorded, overstating the investment bond account and interest income by the amount of $12,829,572.关于应付的账款，未偿还会员国的债务是一个老大难问题，惟一的解决办法就是立即足额缴付会费。
With regard to accounts payable, unpaid debts to Member States were a long-standing problem to which the only solution was prompt and full payment of contributions.下列应收账款对照表出现在截至2001和1999年12月31日为止的报表二中.
下列应收账款对照表出现在截至2000和1999年12月31日为止的报表二中(单元：美元)：.
