— Instructions for setting up the list of accruals — Open the 'List of Accruals' section to work with accruals — Add a new accrual and specify its purpose — Check the availability of documents for registering the accrual
Go to the settings menu to start working with the list of accruals. Here you can see the existing accruals.
Select the option to add an accrual and specify its purpose. After that, the corresponding program setting will be activated automatically.
After adding the accrual, check that the documents for registering the accrual have become available. This will allow you to start the accounting process.
If an accrual with the same purpose already exists, select one of the accruals from the suggested list. This will help avoid confusion with identical purposes.
Important. Multiple accruals with the same purpose are allowed.
We will bring in an engineer, look at your database and finish the job.
Request help