TERMIUM Plus®
The Government of Canada’s terminology and linguistic data bank.
OUTSTANDING ITEM [3 records]
Record 1 - internal organization data 2001-07-31
Record 1, English
Record 1, Subject field(s)
- Inventory and Material Management
Record 1, Main entry term, English
- dues in
1, record 1, English, dues%20in
correct, standardized
Record 1, Abbreviations, English
Record 1, Synonyms, English
Record 1, Textual support, English
Record number: 1, Textual support number: 1 DEF
The recorded quantity of an item to be received from all outstanding procurement documents, and all material expected to be returned. 1, record 1, English, - dues%20in
Record number: 1, Textual support number: 1 OBS
Standardized by CGSB. 2, record 1, English, - dues%20in
Record 1, Key term(s)
- due in
Record 1, French
Record 1, Domaine(s)
- Gestion des stocks et du matériel
Record 1, Main entry term, French
- quantité à recevoir
1, record 1, French, quantit%C3%A9%20%C3%A0%20recevoir
feminine noun, standardized
Record 1, Abbreviations, French
Record 1, Synonyms, French
Record 1, Textual support, French
Record number: 1, Textual support number: 1 DEF
Quantité d'un article à recevoir en vertu de tous les documents d'approvisionnement en cours et toutes les matières censées être retournées. 1, record 1, French, - quantit%C3%A9%20%C3%A0%20recevoir
Record number: 1, Textual support number: 1 OBS
Normalisé par l'ONGC. 2, record 1, French, - quantit%C3%A9%20%C3%A0%20recevoir
Record 1, Key term(s)
- entrées à venir
Record 1, Spanish
Record 1, Textual support, Spanish
Record 2 - internal organization data 1997-03-11
Record 2, English
Record 2, Subject field(s)
- Accounting
- Government Accounting
Record 2, Main entry term, English
- open item sub-ledger
1, record 2, English, open%20item%20sub%2Dledger
correct
Record 2, Abbreviations, English
Record 2, Synonyms, English
- open item subsidiary ledger 2, record 2, English, open%20item%20subsidiary%20ledger
correct
Record 2, Textual support, English
Record number: 2, Textual support number: 1 CONT
The main objectives of the [Financial Management System] Accounts Receivable module are to :-maintain an up-to-date record of all outstanding invoices in the form of an open item sub-ledger... 3, record 2, English, - open%20item%20sub%2Dledger
Record 2, French
Record 2, Domaine(s)
- Comptabilité
- Comptabilité publique
Record 2, Main entry term, French
- grand livre auxiliaire des factures impayées
1, record 2, French, grand%20livre%20auxiliaire%20des%20factures%20impay%C3%A9es
correct, masculine noun
Record 2, Abbreviations, French
Record 2, Synonyms, French
Record 2, Textual support, French
Record 2, Spanish
Record 2, Textual support, Spanish
Record 3 - internal organization data 1995-10-12
Record 3, English
Record 3, Subject field(s)
- Banking
- Currency and Foreign Exchange
Record 3, Main entry term, English
- foreign currency translation adjustment 1, record 3, English, foreign%20currency%20translation%20adjustment
Record 3, Abbreviations, English
Record 3, Synonyms, English
Record 3, Textual support, English
Record number: 3, Textual support number: 1 CONT
[Office of the Superintendent of Financial Institutions]. This adjustment is the balancing item necessary to have the closing balance above agree with the Balance Sheet amount of subordinated debt at the end of the period. The adjustment arises because subordinated debt may be issued in foreign currency. This means that the outstanding balance of subordinated debt(expressed in Canadian currency) may fluctuate due to foreign currency translation. 1, record 3, English, - foreign%20currency%20translation%20adjustment
Record 3, French
Record 3, Domaine(s)
- Banque
- Politique monétaire et marché des changes
Record 3, Main entry term, French
- rajustement pour conversion en devises
1, record 3, French, rajustement%20pour%20conversion%20en%20devises
masculine noun
Record 3, Abbreviations, French
Record 3, Synonyms, French
Record 3, Textual support, French
Record number: 3, Textual support number: 1 CONT
[Bureau du surintendant des institutions financières]. Ce rajustement est un élément d'équilibrage nécessaire pour faire correspondre le solde de fermeture du poste 1 a), aux montants de dettes subordonnées figurant au Bilan, à la fin de la période. Ce rajustement est nécessaire parce que des dettes subordonnées peuvent être émises en devises, ce qui signifie que les soldes des dettes subordonnées en circulation (exprimés en dollars canadiens) peuvent varier en raison de la conversion en devises. 1, record 3, French, - rajustement%20pour%20conversion%20en%20devises
Record 3, Spanish
Record 3, Textual support, Spanish
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