Assistant Accountant (1c Accounting 3.0)

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Uploaded: 15.04.2019
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Description

Assistant Accountant (1c Accounting 3.0) Assistant Accountant (1c Accounting 3.0) Assistant Accountant (1c Accounting 3.0)

Processing to fill out documents based on the report.
By default, two types of reports are available: account balances and turnover.
To connect your own version of the report, you need to add to the processing the layout of ACS.
You can save your options for different types of documents and users.

How to add processing to the Accounting 3.0 configuration:
Go to ►Administration ► Additional reports and processing.
Select the saved processing file using the command ► Add from file.
With the help of the command ►Location, you can limit the types of documents.

How to use processing to fill out the document:
Create and write a new document. Open the processing form with the command ► Fill from the report
In the processing form, select the report type and fill in the required parameter values ​​and selections.
Create a report.
Go to the tab “Settings for filling the document”; here you need to adjust the correspondence of the fields of the table part of the document to the fields of the report.
There are 2 configuration options: from report or default value. For numeric fields, you can specify an expression
which is calculated in the process of filling the document. For document headlines, only marked default values ​​are available.

For the document "Operation" is available to fill in the movements on the accounting register "Cost accounting"

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