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pareggiare/pareggio

English translation: balance

GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)
Italian term or phrase:pareggiare/pareggio
English translation:balance
Entered by: Sarah Weston

03:56 Aug 8, 2015
Italian to English translations [PRO]
Bus/Financial - Accounting
Italian term or phrase: pareggiare/pareggio
Is this settle/settlement in the context below? In a manual on SAP accounting procedures:

"**PAREGGIO** DEL CONTO TRANSITORIO CESPITI 123
Una volta effettuata la scrittura di vendita in SAP AA è necessario **pareggiare** le partite sul conto transitorio cespiti 123 attraverso la seguente modalità:

AZZERAMENTO CONTO TRANSITORO 99999539 E **PAREGGIO** DEI MOVIMENTI

STORNO **PAREGGIO** DI UN CONTO

Pareggiare partite single

No further useful context below, as it is just a list of instructions of how to complete the procedures.

Many thanks in advance!
Sarah Weston
United Kingdom
balance
Explanation:
To balance the accounts. If you have a credit of 1000 and a debit of 600 on a goods account, the balance (saldo) will be a profit of 400. To close the account and transfer the profit to the profit and loss account you make an a debit entry of 400 \"balance carried down\" per \"chiudere il conto in pareggio\" then you have balanced (pareggiato) the account with 1000 and 1000 then you draw a line under it and on the credit side you write 400 transferred to profit and loss.
You can\'t really do SAP if you don\'t know double entry.
Selected response from:

James (Jim) Davis
Seychelles
Local time: 02:11
Grading comment
Thanks very much once again Jim :)
4 KudoZ points were awarded for this answer



Summary of answers provided
5 +2balance
James (Jim) Davis


  

Answers


55 mins   confidence: Answerer confidence 5/5 peer agreement (net): +2
balance


Explanation:
To balance the accounts. If you have a credit of 1000 and a debit of 600 on a goods account, the balance (saldo) will be a profit of 400. To close the account and transfer the profit to the profit and loss account you make an a debit entry of 400 \"balance carried down\" per \"chiudere il conto in pareggio\" then you have balanced (pareggiato) the account with 1000 and 1000 then you draw a line under it and on the credit side you write 400 transferred to profit and loss.
You can\'t really do SAP if you don\'t know double entry.

James (Jim) Davis
Seychelles
Local time: 02:11
Specializes in field
Native speaker of: Native in EnglishEnglish
PRO pts in category: 1431
Grading comment
Thanks very much once again Jim :)
Notes to answerer
Asker: Oh great, that's what I had but I was starting to doubt that I had it right! Thanks again Jim!

Asker: Yes, I would never have accepted it if I had realised what it was... :(


Peer comments on this answer (and responses from the answerer)
agree  SYLVY75
1 day 7 hrs
agree  LindaLattuca
2 days 5 hrs
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