The " Money " section is used for accounting of cash, non-cash and cheque transactions.
In each subsection, you can see the relevant receipts and expenses documents.
You can also use the " Bank Reconciliation " mechanismfunctonality. It allows to compare the data on non-cash balances and turnovers in the system with the bank data.
The "
A document of the Advance Report" document type is created to show in account for the system the use of money which was issued to an employee took employee for inventory/services purchase on condition conditions of accountability. 
The "Money" section contains such reports for analysis of:
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