Glossary entry (derived from question below)
Hungarian term or phrase:
forgatótábla, forgatás
English translation:
translation table, translation
Added to glossary by
Katalin Horváth McClure
Jan 11, 2005 18:14
19 yrs ago
1 viewer *
Hungarian term
forgatótábla, forgatás
Hungarian to English
Bus/Financial
Finance (general)
A régi és az új főkönyvi számlaszámok közötti kapcsolatot leíró forgatótábla. Ha a benne levő főkönyvi számlaszámokat nem aktualizálják a forgatást követően, ezek érvénytelenné válnak.
Proposed translations
(English)
4 +1 | translation table, translation | Katalin Horváth McClure |
4 -2 | endorsement chart, endorsing | Ildiko Santana |
Proposed translations
+1
3 hrs
Hungarian term (edited):
forgat�t�bla, forgat�s
Selected
translation table, translation
Szoftver esetén láttam hasonlót, amit így neveztek. Ott külsős számlaszámokat kellett átalakítani belső számlaszámokká, hogy helyesen kerüljenek elkönyvelésre a tételek.
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Note added at 3 hrs 6 mins (2005-01-11 21:20:47 GMT)
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http://www.pace.com/M2CICS.asp
\"...As these transaction systems do not have a job-card to identify account information, the methodology for determining ownership is based on any character field(s) (User I/D, Terminal I/D, Transaction I/D, etc.) found in the input records. Conversion of these field(s) into valid account numbers is performed by translation tables maintained in the charging system. A user exit point is provided if an external translation table is desired...\"
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Note added at 1 day 3 hrs 20 mins (2005-01-12 21:35:04 GMT)
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Még néhány referencia:
\"Chart of Accounts
Initial mapping of Campus chart of accounts to PeopleSoft has been completed and a translation table of old-to-new accounts is ready to be loaded for conversion purposes.\"
http://its.ucsf.edu/information/applications/olfs/stat0524.h...
\"Changes to Translation Table - Revisited
...
Background
A number of University computer systems, including those used by HR, Payroll, Facilities & Services, Computing, Voice Communications are not yet converted to the new account structures. When the pay is produced, or when a billing is issued by, for example, Voice Communications, the accounting transactions that debit your divisional accounts are passed through a Translation Table. This is the table that converts the old UNIFACTS accounts into the FIS CF Center/Fund, Cost Center, etc. codes, and facilitates the interface between UNIFACTS-type legacy systems and the FIS structure.\"
http://www.utoronto.ca/ams/news/64/64-5.htm
\"UCLA-Healthcare Chart of Accounts
For payroll processing purposes, each employee is assigned to an account that contains the \"home\" cost center on the UCLA Campus and UCLA Healthcare payroll systems. The UCLA Healthcare system uses a three digit Cost Center Numbering Sequence. These cost centers are
linked to an Office of Statewide Health Planning (OSHPD) chart of accounts via a translation table.\"
http://hr.healthcare.ucla.edu/Leadership/Payroll Practices.p...
Még lehet egy csomó mást is találni, \"translation table\" és a \"ledger\", \"account\" szavak együttes keresésével.
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Note added at 1 day 3 hrs 48 mins (2005-01-12 22:02:32 GMT)
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Még esetleg a \"conversion table\" is szóba jöhet, ha a számlaszámok egyszeri, és végleges megváltoztatásáról van szó. A forgatás művelete ekkor \"conversion\" lehet.
--------------------------------------------------
Note added at 3 hrs 6 mins (2005-01-11 21:20:47 GMT)
--------------------------------------------------
http://www.pace.com/M2CICS.asp
\"...As these transaction systems do not have a job-card to identify account information, the methodology for determining ownership is based on any character field(s) (User I/D, Terminal I/D, Transaction I/D, etc.) found in the input records. Conversion of these field(s) into valid account numbers is performed by translation tables maintained in the charging system. A user exit point is provided if an external translation table is desired...\"
--------------------------------------------------
Note added at 1 day 3 hrs 20 mins (2005-01-12 21:35:04 GMT)
--------------------------------------------------
Még néhány referencia:
\"Chart of Accounts
Initial mapping of Campus chart of accounts to PeopleSoft has been completed and a translation table of old-to-new accounts is ready to be loaded for conversion purposes.\"
http://its.ucsf.edu/information/applications/olfs/stat0524.h...
\"Changes to Translation Table - Revisited
...
Background
A number of University computer systems, including those used by HR, Payroll, Facilities & Services, Computing, Voice Communications are not yet converted to the new account structures. When the pay is produced, or when a billing is issued by, for example, Voice Communications, the accounting transactions that debit your divisional accounts are passed through a Translation Table. This is the table that converts the old UNIFACTS accounts into the FIS CF Center/Fund, Cost Center, etc. codes, and facilitates the interface between UNIFACTS-type legacy systems and the FIS structure.\"
http://www.utoronto.ca/ams/news/64/64-5.htm
\"UCLA-Healthcare Chart of Accounts
For payroll processing purposes, each employee is assigned to an account that contains the \"home\" cost center on the UCLA Campus and UCLA Healthcare payroll systems. The UCLA Healthcare system uses a three digit Cost Center Numbering Sequence. These cost centers are
linked to an Office of Statewide Health Planning (OSHPD) chart of accounts via a translation table.\"
http://hr.healthcare.ucla.edu/Leadership/Payroll Practices.p...
Még lehet egy csomó mást is találni, \"translation table\" és a \"ledger\", \"account\" szavak együttes keresésével.
--------------------------------------------------
Note added at 1 day 3 hrs 48 mins (2005-01-12 22:02:32 GMT)
--------------------------------------------------
Még esetleg a \"conversion table\" is szóba jöhet, ha a számlaszámok egyszeri, és végleges megváltoztatásáról van szó. A forgatás művelete ekkor \"conversion\" lehet.
Peer comment(s):
neutral |
Ildiko Santana
: Szerintem ez roppant messze áll a (könyvelési) valóságtól.. Bocs!
10 hrs
|
A (könyvelési) valóság néhány kiragadott példáját fentebb felsoroltam.
|
|
agree |
Kathrin.B
: Ez a helyes.
3 days 13 hrs
|
Köszi szépen.
|
4 KudoZ points awarded for this answer.
-2
13 hrs
Hungarian term (edited):
forgat�t�bla, forgat�s
endorsement chart, endorsing
Forgatás ebben az esetben szerintem endorsement... Úgy is mint hozzájárulás, forgatmány, hétirat, stb.
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Note added at 13 hrs 38 mins (2005-01-12 07:52:38 GMT)
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Hopp.. természetesen hÁtirat, nem hÉtirat.. :)
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Note added at 13 hrs 38 mins (2005-01-12 07:52:38 GMT)
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Hopp.. természetesen hÁtirat, nem hÉtirat.. :)
Peer comment(s):
disagree |
Katalin Horváth McClure
: Ez szerintem egyáltalán nem jó. A kérdező világosan leírta, hogy főkönyvi számlaszámok változásáról van szó, ez a táblázat mutatja, hogy pl. a 5236-os számla ezentúl 5827 lesz. A régi számokra érkező tranzakciók a változás után érvénytelene
13 hrs
|
disagree |
Kathrin.B
: Nem erről van szó.
3 days 3 hrs
|
Discussion