Document Processing
— Open the 'Company' section and go to chapter 12 of the program. — Select the required document for processing and process it. — Use the 'Operation' document to reflect non-automated business transactions.
Проведение документов
- 1
Open the 'Company' section
Go to chapter 12 of the program. Select the 'Financial Transactions' subsection.
- 2
Process the document
Select the required document for processing. After processing, records are created in the accumulation and accounting registers.
- 3
Use the 'Operation' document if necessary
The 'Operation' document is intended to reflect business transactions that are not automated by other documents. Specify the organization and enter the journal entries in the table field.
Important. Using the 'Operation' document is not recommended if the transactions are automated by other documents.
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