1С:Бухгалтерия · Расчёты с контрагентами
Accounting for Allowances for Doubtful Accounts
Updated 9/8/2026
— Instructions for accounting for allowances for doubtful accounts — Setting up accounting policy and enabling the checkbox for creating allowances — Specifying payment terms for customers in accounting parameters — Running the month-end closing process to automatically create allowances
User guide
Настройка учетной политики
- 1
Open the 'Settings' section
Go to the 'Settings' menu to access accounting settings.
- 2
Select 'Accounting Settings'
In the 'Settings' section, select 'Accounting Settings'.
- 3
Go to 'Accounting Policy'
In the 'Accounting Settings' menu, find the 'Accounting Policy' section.
- 4
Check the 'Allowances for Doubtful Accounts are Created' checkbox
In the 'Accounting Policy' section, check the box to create allowances.
Important. Changes to the accounting policy can only be made once a year.
User guide
Настройка сроков оплаты
- 5
Open the 'Accounting Parameters' section
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