Surely, if you are a 1c enterprise user, you have this difficult question. In fact, there is a huge number of settings that can be made in 1C. It is important to decide what you want from this system.
It is necessary
1c enterprise
Instructions
Step 1
Setting up typical operations The purpose of this mode is to quickly enter the same type of operations. If you have not used it from the very beginning, then as you master it, you can use it later, because entering an operation manually is no different from a typical operation. And, nevertheless, when entering the opening balances, you can use standard operations if there are a large number of analytical accounting objects.
Step 2
Setting up correct postings. This is an additional feature of 1C: Enterprise, which is used to control the entered transactions of the position of the accepted accounting mode. In fact, users usually do not fill out the list of correct transactions and do not use this mode. You can fill in the list based on the operations already entered into the system - this is a simple process that can be used after a while.
Step 3
Input of incoming balances. Here you need to enter the opening balances from the moment the accounting started. If you are just starting to keep records, then it is recommended to first enter operations reflecting the formation of the authorized capital of the enterprise, etc. All incoming balances are entered as normal transactions.
Step 4
Entering trading balances. In addition to entering account balances, it is also important to enter trading balances into the system. In the configurations, documents are supplied that serve to enter balances, which fill the registers with initial data. In addition, they can generate postings for the entry of opening balances on accounts. This feature is also important to consider when entering residuals.
