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— Open the section for manual entry of transactions. — Select the type of transaction and fill in the transaction details. — Fill in additional details and select registers. — Specify the content of the standard transaction and configure the parameters.
Go to the section for manual entry of transactions. Here you can create new entries.
Specify the type of transaction: Document Reversal, Standard Transaction, or Operation. This will determine how your entry will be processed.
Specify the debit account, credit account, and transaction amount. For off-balance accounts, specify only debit or credit.
Specify the department, amounts for tax accounting, quantity, currency, and currency amount, cost center, and subaccount. Fill in all details manually.
This will allow you to record data in special registers. Select the necessary registers for recording.
If you are creating a document reversal, specify the corresponding document. The table will automatically fill with entries of negative amount and quantity.
Important. If necessary, edit the entries manually when creating the document reversal.
In the 'Content' field, specify for which transactions the template is used. This will help in using the standard transaction in the future.
Here you can add a new parameter or modify an existing one. This will allow you to customize the transaction to your needs.
We will bring in an engineer, look at your database and finish the job.
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