1С:Бухгалтерия · Денежные средства
Setting up and creating financial documents
Updated 9/8/2026
— Enabling the financial document settings in the program. — Creating a 'Receipt' document with the contract specified. — Creating a 'Disbursement' document with the credit account specified. — Generating a report on financial documents.
User guide
Включение настройки денежных документов
- 1
Open the 'Settings' section
Go to the 'Functionality' menu. After that, you will enter the program's functionality settings.
- 2
Select 'Bank and Cash'
Find the 'Bank and Cash' item in the menu. This will allow you to access the financial document settings.
- 3
Go to 'Financial Documents'
Select 'Financial Documents' in the 'Bank and Cash' section. Here you can enable the necessary settings.
User guide