1C: Enterprise is a powerful software for enterprise accounting and personnel records management. This program allows several users to work simultaneously.
Necessary
- - computer;
- - installed program 1C.
Instructions
Step 1
Start the 1C program, select your base and select the "Configurator" mode, then select the "Users" item. Select the required user from the list, right-click on his name, select the "Properties" option. Change it to higher rights. Save your changes.
Step 2
Back up the metadata md-file to carry out posting in 1C. Go to the configurator, select the "Rights" tab, select a set of rights from the list and edit the necessary items to activate transactions in 1C: Enterprise. Next, switch to user mode. Go to the transaction log, select the "Actions" option, click the "Include transactions" button, or press the F8 key.
Step 3
Make an accounting entry based on primary documents. To do this, select the "Operation" document and make the required posting. When you enter a document in the journal, the transaction is generated automatically, based on the details that you have set.
Step 4
To view the transactions generated for a specific document, select the "Accounting transactions" menu, select the document name, for example, "Goods receipt". Please note that you cannot make any changes in the postings window. The transaction combines one or more transactions.
Step 5
Open the required operation to view the existing transactions, for this click on the "Open operation" button on the toolbar. In this window, you can also see the date, amount, number and content of the transaction. The document for which the posting was successful is indicated in the list with a red pointer. If the document is not posted, it means that there are no accounting entries in it. When certain transactions are performed, the document is printed in advance, and it is not known whether this business transaction will be performed, there will be no postings in it.
Step 6
To disable them, right-click on a line in the document, click "Make Failed", then select "Yes". To enable document postings, open it by double-clicking it, in the details window, click on the "OK" button.
