| English | Russian |
| Customer Ledger Entry Details | Подробности по книге операций клиентов (Dynamics NAV 2009 R2 Rori) |
| Employee Ledger Entry | Книга операций сотрудников (Dynamics NAV 2009 SP1 Rori) |
| Fixed Asset Ledger | Книга основных средств (Dynamics NAV 2009 SP1 Rori) |
| general ledger | главная книга (The register of debit and credit entries classified using accounts listed in a chart of accounts) |
| Item Ledger Entry Type Filter | Фильтр по типу товарной операции (Dynamics NAV 2009 R2 Rori) |
| ledger account | финансовый счёт (An account in the general ledger that records financial transactions, balances, or totals that pertain to assets, liabilities, revenues, expenses, and owner equity) |
| ledger account | счёт ГК (An account in the general ledger that records financial transactions, balances, or totals that pertain to assets, liabilities, revenues, expenses, and owner equity) |
| ledger account | счёт учёта (A classifier created from the combination of main account value and other financial dimension values listed in a chart of accounts and used to classify the financial consequences of economic activity) |
| ledger dimension | аналитика учёта (A classifier created from the combination of financial dimension values listed in a chart of accounts and used to classify the financial consequences of economic activity) |
| ledger reconciliation | сверка главной книги (The practice of reconciling general ledger accounts) |
| ledger reconciliation | выверка ГК (The practice of reconciling general ledger accounts) |
| ledger settlement | сопоставление операций главной книги |
| Ledger Sheets | Главная книга (A feature that enables users to perform common financial management tasks, such as balancing a checkbook, tracking accounts, or managing investment porfolios, by using a set of Excel templates) |
| ledger update transaction | операция обновления главной книги |
| ledger update transaction | проводка обновления главной книги (A system transaction that tracks and reports what has been posted to the ledger) |
| Maintenance Ledger Entry | Книга операций по обслуживанию (Dynamics NAV 2009 SP1 Rori) |
| Payroll Ledger Entry | Книга операций по зарплате (Dynamics NAV 2009 SP1 Rori) |
| Post reported as finished in ledger? | Выполнить разноску приёмки в ГК? (в главную книгу – Dynamics AX 2009 SP1 Rori) |
| Set marking if the ledger account is completely closed for postings | Пометка полностью запрещает использование счета ГК для разноски (Dynamics AX 2009 SP1) |
| Settle transactions on one ledger account with transactions on the same or another ledger account. | Сопоставить проводки для одного счета ГК с проводками для того же или другого счета ГК. (Dynamics AX 2009 SP1 Rori) |
| Unique key vouchers, used when posting periodic physical postings in the ledger | Операции с уникальным ключом, используемые для выполнения периодических физических разносок в главную книгу (Dynamics AX 2009 SP1 Rori) |
| XBRL–General Ledger | XBRL–Главная книга (XBRL messages that contain financial transactions and which provide a standard understanding of what a journal ledger posting is or what a depreciation posting is) |
| XBRL–Global Ledger | XBRL–ГК (XBRL messages that contain financial transactions and which provide a standard understanding of what a journal ledger posting is or what a depreciation posting is) |
