Setting Up and Executing Scheduled Operations
— Open the 'Scheduled Operations' section in the 'Accounting' menu. — Select the necessary operations for month-end closing. — Start executing the selected scheduled operations. — Check the created documents and print the calculation certificate if necessary.
Выполнение регламентных операций
- 1
Open the 'Scheduled Operations' section
Go to the 'Accounting' menu and select 'Scheduled Operations'. Here you will be able to see the available operations for month-end closing.
- 2
Select the necessary operations
Determine which operations need to be performed based on the tax settings. Ensure that all operations required for month-end closing are included.
- 3
Start executing the operations
Click the button to execute the selected scheduled operations. After this, entries will be created in the accounting and tax records.
- 4
Check the created documents
Ensure that all documents for the scheduled operations have been created correctly. Check for movements in the special registers.
- 5
Print the calculation certificate if necessary
If required, print the calculation certificate for some operations. This will assist you in further analysis.
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