https://www.proz.com/kudoz/english-to-french/finance-general/6551053-small-value-write-off.html
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Glossary entry

English term or phrase:

small value write off

French translation:

passage par pertes et profits d'un petit montant

    The asker opted for community grading. The question was closed on 2018-08-17 08:54:08 based on peer agreement (or, if there were too few peer comments, asker preference.)
Aug 13, 2018 10:35
5 yrs ago
1 viewer *
English term

small value write off

English to French Bus/Financial Finance (general)
25 EUR small value write off for Cash Application team (with reporting)
Proposed translations (French)
3 +2 passage par pertes et profits d'un petit montant
4 +1 radiation des petits montants (25€)
4 -1 écriture d'annulation de petits montants

Discussion

Anne Bohy Aug 13, 2018:
@Catherine GEFFRAY: L'équipe "Cash Application" avait un trou de 25 euros dans sa compta, soit de l'argent perdu, soit une créance non récupérée... ou autre. Ce montant est transféré au compte "Pertes & Profits" (comme une perte, dans ce cas), ce qui revient à reconnaître que la somme ne sera pas récupérée.
AllegroTrans Aug 13, 2018:
It simply means that small amounts are being written off
Catherine GEFFRAY (asker) Aug 13, 2018:
In fact I don't understand the meaning of this !
AllegroTrans Aug 13, 2018:
Which part of this is causing you difficulty? - small value or write off?

Proposed translations

+2
4 hrs
Selected

passage par pertes et profits d'un petit montant

On ne supprime rien, on ne radie rien. En comptabilité, on transfère la somme sur un compte "Pertes et profits" ("Profit & Loss").
Peer comment(s):
agree Christiane Allen : Vous avez parfaitement raison!
5 hrs
agree GILLES MEUNIER
21 hrs
Something went wrong...
4 KudoZ points awarded for this answer. Comment: "Selected automatically based on peer agreement."
+1
1 hr

radiation des petits montants (25€)

"Write off small amounts
Are you ready to write off small amounts from your customer accounts?
When you write off small amounts Sage 200c posts transactions to a number of nominal accounts. One of these is the nominal account assigned as the default for Bad Debt Write Offs.
This default nominal account must be assigned or Sage 200c will post the transactions to suspense."
http://desktophelp.sage.co.uk/sage200/sage200standard/Conten...
Peer comment(s):
agree AllegroTrans : OK but no need to refer to Sage
5 mins
neutral Francois Boye : radiation est un mot ambigu: il peut avoir un sens non comptable
1 hr
"Action de radier quelque chose (d'une liste, d'un registre, d'un compte, d'un texte officiel) (v. radier2B). Synon. annulation.Radiation d'un article de compte" http://www.cnrtl.fr/definition/radiation
agree Kevin Oheix : Oui, les petits montants sont mis en non-valeur ou radiés.
1 hr
disagree Christiane Allen : Voir le commentaire d'Anne Bohy.
8 hrs
Something went wrong...
-1
2 hrs

écriture d'annulation de petits montants

il s'agit d'opérations comptables
Peer comment(s):
disagree Christiane Allen : Voir le commentaire d'Anne Bohy.
7 hrs
Something went wrong...