Translation of "Verbuchung auf" in English

The item will be entered on your account upon collecting it in the borrowing area.

This Decision should therefore provide for accounting on the basis of a longer period.

This does not correspond with the RAA on either output or intermediate consumption.

Due to the posting, there would not be sufficient stock available for the reservation.

Naturally, the BodurCube has suitable interfaces to report your revenues to your bank account.

Any request for mileage not credited to your account must be requested within 6 months of the activity.

The management should inform the audit committee of the methods used to account for significant and unusual transactions where the accounting treatment may be open to different approaches.

As an alternative treatment, a capital transfer to the relevant sectors could be recorded equal to the same adjustment.

A fourth point is that while Summers and DeLong’s academic work suggests that equipment investment should be subsidized, and structures taxed more heavily, Summers and Furman want expensing to be extended to structures – which are more likely to be debt-financed – as well as a smaller reduction in the corporate-tax rate.

Payment shall be made on production of proof that the relevant action is in accordance with the contract, the agreement or the basic act and shall cover one or more of the following operations:

As allowances and Kyoto units exist only in dematerialised form and are fungible, the title to an allowance or Kyoto unit should be established by their existence in the account of the Union Registry in which they are held.

Once transactions have been settled on the omnibus account with the issuer CSD - because positions within the issuer CSD have changed-, secondary clearing and settlement can be carried out through the appropriate book entries in the customers' accounts on whose behalf the transaction is conducted.

The clearing will be performed on the basis of information on costs incurred or confirmation of the conditions for payment being achieved in accordance with Article 121 as validated by the authorising officer in accordance with Article 109(3).

To this end, the AIFM has to appoint a depositary and entrust it with the booking of investor money on a segregated account, the safe-keeping of financial instruments and the verification of whether the AIF or the AIFM on behalf of the AIF has obtained ownership of all other assets.

An important role should be played by the technical administrator, who is supposed to monitor the progress of a research project via ad hoc meetings and to ensure that expenses are correctly charged to the operating accounts for the project.

Its inclusion under uses in the production account allows expenditure on fixed capital formation to be distributed over the entire period of use.

This additional identification point, when passed subsequent to an identified entry point/exit point, enables a completely unequivocal determination to be made regarding the section of highway that has just been traveled over, so that a corresponding record can be made on the mobile storage medium for calculating charges.

Participants in securities delivery and invoicing systems can no longer revoke an order whose subject matter is the transfer of securities or of claims to the delivery of securities by way of booking or by other means from the point in time determined by the rules of the system.

The method may advantageously be designed such that all the transactions that are booked for an account after the point in time of the anticipated calculation of the result data set are, in addition to the booking into the account, written into a table.

Q - If I submit a written request for the due credit of flight activity, how long will it take for the KMiles to be posted?

A situation was thus created on 18 January 1983, i.e. three days prior to expiry of the opposition period, in which entry of the opposition fee in the Giro account held by the EPO was assured, either in due time or - as was the case - late.

Payment by transfer must be received within 7 days of making the booking but not later than 4 days before the event.

Incoming debit notes (by e-mail, fax or paper mold) have to be checked for correctness before the profit-reducing posting and released correspondingly.

Where such use is not recorded in the user account, any such provision may be made subject to the deposit of an identity card.

Comparable devices allow not only to detect issuance and return in the warehouse, but also target/actual comparison at the construction sites and booking of subsequent measures on-site.