Act of reconciliation
Integrators, please give an analysis of this reconciliation act and what options are there for its improvement so that after opening it by the client, we would not receive such questions that nothing is clear. Judging by the accounting programs, 90% of all work in 1C and want to see the same reconciliation act. One Box probably will not be able to form such an act of reconciliation BUT AT LEAST MAXIMUM SIMILAR. In this act of reconciliation, we cannot give the client the initial and final balance for the period selected in the filter -01+00%3A00&order_tofiltercustomdatadostavki13=2021-11-09+13%3A54&filter_order_cdatefrom=&filter_order_cdateto=&filter_finance_cdatefrom=2021-08-01&filter_finance_cdateto=2021-11-09&templateid=&ok=Filter#
Original question is available on version: ru
Answers:
Here I evaluated the report so that it reads the data correctly kontragentam-a-ne-tolko-postavshchikam/
But in the TOR, I indicated that the report would be built relative to the company, and not the client, so in order for the client to see what he needs, you need to do the income and expense parameters a little differently
But in the TOR, I indicated that the report would be built relative to the company, and not the client, so in order for the client to see what he needs, you need to do the income and expense parameters a little differently
10.11.2021, 14:02
Original comment available on version: ru
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