Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Transactions (General Ledger) document can't be posted (so this eliminates the possibility of writing data to information registers and accumulation registers which are used for collecting data for internal reports in the system), oly saved. After saving data in Transactions document - this data will be written in General Ledger Accounting register only.

For checking records General Ledger Accounting register in custom mode user should use Dr/Cr command:

Image Added

Image Added

The correctness of accounting in the program may depend on manual editing of entries in a posted document.Such operations require special attention and responsibility for the changes made.Before making adjustments, it is necessary to analyze the situation, think about which documents will automatically generate the necessary transactions and movements of accounting registers.

...