坏账核销
坏账核销-
这可以通过编制一份说明该客户已退还货物的往来单据，或通过把该客户账款作为坏账核销来实现。
This can be done by issuing a credit memo indicating that the customer has returned merchandise , or by writing off the customer 's account as uncollectible .
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按照新的金融企业呆坏账核销管理办法，对小企业贷款损失依法及时核销。
According to the new management method of canceling bad debts after verification for financing enterprises , cancel the loan losses of small-sized enterprises in time in accordance with the law .
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但坏账的实际核销总额很少会与之前预估并贷记坏账准备的金额完全一致。
The total amount of accounts receivable actually written off will seldom , if ever , be exactly equal to the estimated amount previously credited to the Allowance for Doubtful Accounts .