Across
- 3. list of items in a payment
- 7. adding credits and debits to create a balance
- 8. amount of over-payment or under-payment
- 9. process of making our books and the customers books look the same
- 12. choice inside Oracle used 95% of the time
Down
- 1. record of payment
- 2. when a credit remains after a consolidation, the customer may ask for a check
- 4. at 150 days past due, the amount is removed from the UOT's budget
- 5. application of one debit against one credit for a zero balance
- 6. website used by Michelin to communicate with our bookkeepers
- 10. name of the company acting as Michelin's bookkeepers
- 11. website software used by Michelin's bookkeeping