Glossary entry (derived from question below)
Spanish term or phrase:
movimientos y cuadres por mes
English translation:
activity and reconcilliations by month
Added to glossary by
Robert Forstag
Feb 17, 2009 22:53
15 yrs ago
2 viewers *
Spanish term
United States
Translating words, preserving meaning
Native in: English
Works in: Spanish to English, English
movimientos y cuadres por mes
Spanish to English
Bus/Financial
Other
human resources / oil company / Peru
List of expenses. Appears as part of following category:
Vacaciones del Personal (movimientos y cuadres por mes)
Vacaciones del Personal (movimientos y cuadres por mes)
Proposed translations
(English)
| 4 | activity and reconcilliations by month |
Marian Greenfield
|
| 4 +1 | monthly movements and balancing |
patinba
|
Proposed translations
1 hr
Marian Greenfield
Native in English
Over 30 years in financial translation
Native in: English 
Works in: Spanish to English, Portuguese to English, English
Related KudoZ points
:
265
Selected
activity and reconcilliations by month
x
4 KudoZ points awarded for this answer.
Comment: "Thank you, Marian. Thanks also to Patinba."
+1
8 mins
monthly movements and balancing
.
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Note added at 11 mins (2009-02-17 23:05:09 GMT)
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Employee Vacation
If you accrue vacation for your employees, you need to account it. That's money you owe -- and if it doesn't show up on your Balance Sheet, you're just digging yourself another hole of unforeseen expense. We need to add an accrued-vacation account and a vacation-expense account.
When you accrue vacation for your employees, e.g., at end of month, you have a General Journal transaction, accrued-vacation/amt- vacation-expense/amt+. When they take vacation, it's a normal payroll transaction -- their vacation time is simply charged to the accrued-vacation account number.
If you have many employees, you should consider setting up an Employee Vacation journal, to record the individual accruals, and an Employee Vacation subsidiary ledger (sheet per employee) to track their balances.
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Note added at 11 mins (2009-02-17 23:05:09 GMT)
--------------------------------------------------
Employee Vacation
If you accrue vacation for your employees, you need to account it. That's money you owe -- and if it doesn't show up on your Balance Sheet, you're just digging yourself another hole of unforeseen expense. We need to add an accrued-vacation account and a vacation-expense account.
When you accrue vacation for your employees, e.g., at end of month, you have a General Journal transaction, accrued-vacation/amt- vacation-expense/amt+. When they take vacation, it's a normal payroll transaction -- their vacation time is simply charged to the accrued-vacation account number.
If you have many employees, you should consider setting up an Employee Vacation journal, to record the individual accruals, and an Employee Vacation subsidiary ledger (sheet per employee) to track their balances.
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