Filling in the currency amount in manual operations 1C BGU 1.0
Replenishment date: 06.04.2016
Content: ZapolnenieValutyVOperacyiahBGU1.rar (7.14 KB)
️Automatic issue of goods ✔️
️Automatic issue of goods ✔️
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Description
Processing for automatic filling of the currency amount in the documents "Operation accounting" in the 1C configuration; Accounting of a state institution 8, version 1.0.
How to work with processing:
- First you need to save the information base
- If you need to change operations that are in a period closed from editing, you must remove the prohibition on changing data
- Go to the "File - open" menu, select the external processing file "ZapolnenieValutyVOperacyiahBGU1.epf"
- in the window that opens, specify the period for which it is necessary to fill in the currency amounts and click "Execute"
The processing changes only currency amounts in the "Transaction (Accounting)" documents. The amount of the transaction in rubles does not change.
How to work with processing:
- First you need to save the information base
- If you need to change operations that are in a period closed from editing, you must remove the prohibition on changing data
- Go to the "File - open" menu, select the external processing file "ZapolnenieValutyVOperacyiahBGU1.epf"
- in the window that opens, specify the period for which it is necessary to fill in the currency amounts and click "Execute"
The processing changes only currency amounts in the "Transaction (Accounting)" documents. The amount of the transaction in rubles does not change.
Additional Information
Upon payment, you will receive simple and efficient processing to correct errors in previously created manual transactions