总帐也称统制帐目。

The general ledger is also called control account .

不，那是总帐部门的工作，那个部门就是银行的中央簿记处。

No, that's the job of the General Ledger Department . That's the department that is the central bookkeeper for the bank .

罗杰斯：不，那是总帐部门的工作，那个部门就是银行的中央簿记处。

R: No, that's the job of the General Ledger department.that's the department that is the central bookkeeper for the bank.

此稽查支持系统可以直接提取财务软件的有效数据，重新组合生成凭证、总帐及明细帐。

This inspection function can directly quote efficient data from financial software, and reform its voucher, general ledger, detailed ledger.