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金融英语:Accountreconciliation

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Chen: Ms Liu, these are the account reconciliation for our ledgers for Last month, and there are still some minor mistakes. We need to adjust the wrong records in this month.

Liu: OK. That's good, thanks for your work. And please inform them to pay attention to the manual work.

陈:刘小姐,这些是我们上个月总账的对账报告,仍然还是有一些小错误。这需要我们在这个月进行调账。

刘:好的,谢谢你的工作。并且请通知他们在工作中要尽量避免手工操作时的错误。

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